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.) |
06/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 50,453 | Select activity nature | ||||||||||
06/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 21,483 | Select activity nature | ||||||||||
06/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 3,463 | Select activity nature | ||||||||||
06/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 25,493.16 | Select activity nature | ||||||||||
06/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 4,661.16 | Select activity nature | ||||||||||
06/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 9,712.92 | Select activity nature | ||||||||||
06/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 83,992.02 | Select activity nature | ||||||||||
06/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 96,999 | Select activity nature | ||||||||||
06/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 96,999 | Select activity nature | ||||||||||
06/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 104,811 | Select activity nature | ||||||||||
06/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 422,974.23 | Select activity nature | ||||||||||
06/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 81,830.7 | Select activity nature | ||||||||||
06/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 81,830.7 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:44:34 PM. |