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.) |
01/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 129,800 | Select activity nature | ||||||||||
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 36,967.04 | Select activity nature | ||||||||||
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,759.04 | Select activity nature | ||||||||||
01/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 14,084.48 | Select activity nature | ||||||||||
01/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 121,794.88 | Select activity nature | ||||||||||
01/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 140,656 | Select activity nature | ||||||||||
01/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 140,656 | Select activity nature | ||||||||||
01/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 151,984 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:07 AM. |