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.) |
20/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 54,725 | Select activity nature | ||||||||||
20/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,938.16 | Select activity nature | ||||||||||
20/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 51,349.96 | Select activity nature | ||||||||||
20/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 59,302 | Select activity nature | ||||||||||
20/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 59,302 | Select activity nature | ||||||||||
20/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 15,585.68 | Select activity nature | ||||||||||
20/04/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,849.68 | Select activity nature | ||||||||||
20/04/2020 | FFC/2020-21/R/8 | Direct Receipts | 64,078 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:59 PM. |