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 | 6,728.92 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,229.16 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 58,188.02 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 67,199 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/5 | Direct Receipts | 67,199 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 72,611 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/7 | Direct Receipts | 293,028.23 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/8 | Direct Receipts | 142,554 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:27 PM. |