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.) |
22/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,425.48 | Select activity nature | ||||||||||
22/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,802.04 | Select activity nature | ||||||||||
22/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 176,628.38 | Select activity nature | ||||||||||
22/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 144,785.44 | Select activity nature | ||||||||||
22/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 203,981 | Select activity nature | ||||||||||
22/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 266,955 | Select activity nature | ||||||||||
22/04/2020 | FFC/2020-21/R/7 | Direct Receipts | 220,409 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:23:44 AM. |