Voucher Wise Summary Report
Opening Balance | 2,988,595.38 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 88,576 | Select activity nature | ||||||||||
01/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 42,362 | Select activity nature | ||||||||||
01/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 14,387 | Select activity nature | ||||||||||
01/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,721 | Select activity nature | ||||||||||
01/04/2021 | FFC/2021-22/R/5 | Direct Receipts | 3,159 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:00:04 AM. |