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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 198,137.5 | Select activity nature | 01/04/2020 | FFC/2020-21/C/1 | 2,136,311.32 | |||||||
01/04/2020 | FFC/2020-21/R/10 | Direct Receipts | 276,672 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/11 | Direct Receipts | 232,001 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/12 | Direct Receipts | 292,523 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 56,429.56 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,317.56 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 21,499.72 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 185,917.82 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 152,400.16 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/7 | Direct Receipts | 214,709 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/8 | Direct Receipts | 280,995 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/9 | Direct Receipts | 214,709 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:57:41 PM. |