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.) |
23/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 146,850 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/10 | Direct Receipts | 205,056 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/11 | Direct Receipts | 171,948 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/12 | Direct Receipts | 216,804 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,647 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 41,823 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 15,934.56 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 137,793.36 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 112,951.68 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/7 | Direct Receipts | 159,132 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/8 | Direct Receipts | 208,260 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/9 | Direct Receipts | 159,132 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:05:48 PM. |