Voucher Wise Summary Report
Opening Balance | 0.54 | |||||||||||||
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.) |
08/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,737.5 | Select activity nature | ||||||||||
08/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,642.04 | Select activity nature | ||||||||||
08/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,450.04 | Select activity nature | ||||||||||
08/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,505.48 | Select activity nature | ||||||||||
08/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 47,608.38 | Select activity nature | ||||||||||
08/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 54,981 | Select activity nature | ||||||||||
08/04/2020 | FFC/2020-21/R/7 | Direct Receipts | 54,981 | Select activity nature | ||||||||||
08/04/2020 | FFC/2020-21/R/8 | Direct Receipts | 59,409 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:10:22 AM. |