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 | 389,675 | Select activity nature | ||||||||||
27/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 20,291.44 | Select activity nature | ||||||||||
27/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 42,283.28 | Select activity nature | ||||||||||
27/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 365,642.68 | Select activity nature | ||||||||||
27/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
27/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 422,266 | Select activity nature | ||||||||||
27/04/2020 | FFC/2020-21/R/7 | Direct Receipts | 422,266 | Select activity nature | ||||||||||
27/04/2020 | FFC/2020-21/R/8 | Direct Receipts | 456,274 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:13 PM. |