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 | 133,375 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/10 | Direct Receipts | 186,240 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/11 | Direct Receipts | 156,170 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/12 | Direct Receipts | 196,910 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,945.2 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 37,985.2 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 14,472.4 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 125,149.4 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 302,587.2 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/7 | Direct Receipts | 144,530 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/8 | Direct Receipts | 189,150 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/9 | Direct Receipts | 144,530 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:51 PM. |