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.) |
23/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 56,512.5 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/10 | Direct Receipts | 78,912 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/11 | Direct Receipts | 66,171 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/12 | Direct Receipts | 83,433 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,942.76 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 16,094.76 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,132.12 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 53,027.22 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 43,467.36 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/7 | Direct Receipts | 61,239 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/8 | Direct Receipts | 80,145 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/9 | Direct Receipts | 61,239 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:06:24 AM. |