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 | 153,725 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 43,780.88 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,004.88 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 16,680.56 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/5 | Direct Receipts | 144,244.36 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 166,582 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/7 | Direct Receipts | 166,582 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/8 | Direct Receipts | 179,998 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:54 AM. |