Voucher Wise Summary Report
Opening Balance | 216,448 | |||||||||||||
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.) |
24/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 174,896 | Select activity nature | ||||||||||
26/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 111,428 | Select activity nature | ||||||||||
30/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 177,000 | Select activity nature | ||||||||||
30/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 850,000 | Select activity nature | ||||||||||
30/04/2021 | FFC/2021-22/R/5 | Direct Receipts | 64,248 | Select activity nature | ||||||||||
30/04/2021 | FFC/2021-22/R/6 | Direct Receipts | 16,827 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,586,960 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,586,960 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 14,609 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:07:11 PM. |