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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,937.08 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,288.84 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 77,282.98 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 63,350.24 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/5 | Direct Receipts | 89,251 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 116,805 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/7 | Direct Receipts | 115,008 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/8 | Direct Receipts | 89,251 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/9 | Direct Receipts | 96,439 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:55 AM. |