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.) |
11/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 166,375 | Select activity nature | ||||||||||
11/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 47,383.6 | Select activity nature | ||||||||||
11/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,663.6 | Select activity nature | ||||||||||
11/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 18,053.2 | Select activity nature | ||||||||||
11/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 156,114.2 | Select activity nature | ||||||||||
11/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 180,290 | Select activity nature | ||||||||||
11/04/2020 | FFC/2020-21/R/7 | Direct Receipts | 180,290 | Select activity nature | ||||||||||
11/04/2020 | FFC/2020-21/R/8 | Direct Receipts | 194,810 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:31:52 AM. |