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.) |
19/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 247,637.5 | Select activity nature | ||||||||||
19/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 70,527.16 | Select activity nature | ||||||||||
19/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,895.16 | Select activity nature | ||||||||||
19/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 26,870.92 | Select activity nature | ||||||||||
19/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 232,365.02 | Select activity nature | ||||||||||
19/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 268,349 | Select activity nature | ||||||||||
19/04/2020 | FFC/2020-21/R/7 | Direct Receipts | 268,349 | Select activity nature | ||||||||||
19/04/2020 | FFC/2020-21/R/8 | Direct Receipts | 289,961 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:40:50 PM. |