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.) |
01/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 26,637 | Select activity nature | ||||||||||
01/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 2,950,835 | Select activity nature | ||||||||||
01/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,550,818 | Select activity nature | ||||||||||
01/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 44,303 | Select activity nature | ||||||||||
01/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,299 | Select activity nature | ||||||||||
01/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,685,071 | Select activity nature | ||||||||||
01/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,005,819 | Select activity nature | ||||||||||
01/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,816,581 | Select activity nature | ||||||||||
01/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 63,896 | Select activity nature | ||||||||||
11/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 612 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:48 AM. |