Voucher Wise Summary Report
Opening Balance | 10,494,425.3 | |||||||||||||
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.) |
05/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 12,566 | Select activity nature | ||||||||||
05/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 12,649 | Select activity nature | ||||||||||
05/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
05/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 39,900 | Select activity nature | ||||||||||
05/04/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 174,420 | Select activity nature | ||||||||||
05/04/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 13,353 | Select activity nature | ||||||||||
05/04/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 58,616 | Select activity nature | ||||||||||
05/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 89,203 | Select activity nature | ||||||||||
05/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 22,165 | Select activity nature | ||||||||||
05/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 23,644 | Select activity nature | ||||||||||
05/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 18,586 | Select activity nature | ||||||||||
05/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 611,656 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:26 PM. |