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.) |
09/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 125,262.5 | Select activity nature | ||||||||||
09/04/2020 | FFC/2020-21/R/10 | Direct Receipts | 174,912 | Select activity nature | ||||||||||
09/04/2020 | FFC/2020-21/R/11 | Direct Receipts | 146,671 | Select activity nature | ||||||||||
09/04/2020 | FFC/2020-21/R/12 | Direct Receipts | 184,933 | Select activity nature | ||||||||||
09/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 35,674.76 | Select activity nature | ||||||||||
09/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,522.76 | Select activity nature | ||||||||||
09/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 13,592.12 | Select activity nature | ||||||||||
09/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 117,537.22 | Select activity nature | ||||||||||
09/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 96,347.36 | Select activity nature | ||||||||||
09/04/2020 | FFC/2020-21/R/7 | Direct Receipts | 135,739 | Select activity nature | ||||||||||
09/04/2020 | FFC/2020-21/R/8 | Direct Receipts | 177,645 | Select activity nature | ||||||||||
09/04/2020 | FFC/2020-21/R/9 | Direct Receipts | 135,739 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:11 AM. |