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.) |
20/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 62,700 | Select activity nature | ||||||||||
20/04/2020 | FFC/2020-21/R/10 | Direct Receipts | 87,552 | Select activity nature | ||||||||||
20/04/2020 | FFC/2020-21/R/11 | Direct Receipts | 73,416 | Select activity nature | ||||||||||
20/04/2020 | FFC/2020-21/R/12 | Direct Receipts | 92,568 | Select activity nature | ||||||||||
20/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 17,856.96 | Select activity nature | ||||||||||
20/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,264.96 | Select activity nature | ||||||||||
20/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,803.52 | Select activity nature | ||||||||||
20/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 58,833.12 | Select activity nature | ||||||||||
20/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 48,226.56 | Select activity nature | ||||||||||
20/04/2020 | FFC/2020-21/R/7 | Direct Receipts | 67,944 | Select activity nature | ||||||||||
20/04/2020 | FFC/2020-21/R/8 | Direct Receipts | 88,920 | Select activity nature | ||||||||||
20/04/2020 | FFC/2020-21/R/9 | Direct Receipts | 67,944 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:14 AM. |