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.) |
27/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 224,537.5 | Select activity nature | ||||||||||
27/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 24,364.36 | Select activity nature | ||||||||||
27/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 210,689.66 | Select activity nature | ||||||||||
27/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
27/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 243,317 | Select activity nature | ||||||||||
27/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 243,317 | Select activity nature | ||||||||||
27/04/2020 | FFC/2020-21/R/7 | Direct Receipts | 262,913 | Select activity nature | ||||||||||
27/04/2020 | FFC/2020-21/R/8 | Direct Receipts | 63,948.28 | Select activity nature | ||||||||||
27/04/2020 | FFC/2020-21/R/9 | Direct Receipts | 11,692.28 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:21:19 PM. |