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 | 90,475 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/10 | Direct Receipts | 128,310 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/11 | Direct Receipts | 126,336 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/12 | Direct Receipts | 105,938 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/13 | Direct Receipts | 133,574 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 25,767.28 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,711.28 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,817.36 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 84,895.16 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 69,590.08 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/7 | Direct Receipts | 98,042 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/8 | Direct Receipts | 98,042 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:05:37 AM. |