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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 429,137.5 | Select activity nature | ||||||||||
01/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 122,218.36 | Select activity nature | ||||||||||
01/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 22,346.36 | Select activity nature | ||||||||||
01/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 46,565.32 | Select activity nature | ||||||||||
01/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 402,671.42 | Select activity nature | ||||||||||
01/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 465,029 | Select activity nature | ||||||||||
01/06/2020 | FFC/2020-21/R/7 | Direct Receipts | 465,029 | Select activity nature | ||||||||||
01/06/2020 | FFC/2020-21/R/8 | Direct Receipts | 502,481 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:40 AM. |