Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,801.36 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,143.28 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 110,699.16 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 139,742.08 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 127,842 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 167,310 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/7 | Direct Receipts | 164,736 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:30 PM. |