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 | 5,639.76 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,706.48 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 48,769.56 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 39,977.28 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 56,322 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 73,710 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/7 | Direct Receipts | 72,576 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/8 | Direct Receipts | 56,322 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/9 | Direct Receipts | 60,858 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:26:31 AM. |