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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 171,187.5 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 48,754.2 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,914.2 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 18,575.4 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/5 | Direct Receipts | 160,629.9 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 185,505 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/7 | Direct Receipts | 185,505 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/8 | Direct Receipts | 200,445 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:38:05 PM. |