Voucher Wise Summary Report
Opening Balance | 7,389,224.1 | |||||||||||||
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.) |
10/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,758 | Select activity nature | ||||||||||
10/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
10/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 8,105 | Select activity nature | ||||||||||
10/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 12,579 | Select activity nature | ||||||||||
10/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,486 | Select activity nature | ||||||||||
10/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 7,122 | Select activity nature | ||||||||||
10/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 6,137 | Select activity nature | ||||||||||
10/04/2021 | FFC/2021-22/R/5 | Direct Receipts | 31,389 | Select activity nature | ||||||||||
10/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 482,886 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:22:39 PM. |