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.) |
18/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 111,650 | Select activity nature | ||||||||||
18/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 31,797.92 | Select activity nature | ||||||||||
18/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,813.92 | Select activity nature | ||||||||||
18/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 12,115.04 | Select activity nature | ||||||||||
18/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 104,764.24 | Select activity nature | ||||||||||
18/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 120,988 | Select activity nature | ||||||||||
18/04/2020 | FFC/2020-21/R/7 | Direct Receipts | 120,988 | Select activity nature | ||||||||||
18/04/2020 | FFC/2020-21/R/8 | Direct Receipts | 130,732 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:59 PM. |