Voucher Wise Summary Report
Opening Balance | 1,918,920.53 | |||||||||||||
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.) |
12/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 237 | Select activity nature | ||||||||||
12/04/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 22,266 | Select activity nature | ||||||||||
12/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 422 | Select activity nature | ||||||||||
12/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 993 | Select activity nature | ||||||||||
12/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 914 | Select activity nature | ||||||||||
12/04/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 492,976 | Select activity nature | ||||||||||
12/04/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 492,976 | Select activity nature | ||||||||||
12/04/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 41,340 | Select activity nature | ||||||||||
12/04/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 41,340 | Select activity nature | ||||||||||
12/04/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
12/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,309 | Select activity nature | ||||||||||
12/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 11,019 | Select activity nature | ||||||||||
12/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 11,354 | Select activity nature | ||||||||||
12/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 9,341 | Select activity nature | ||||||||||
12/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 740,425 | Select activity nature | ||||||||||
12/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 740,425 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:22 AM. |