Voucher Wise Summary Report
Opening Balance | 10,289,172.2 | |||||||||||||
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.) |
02/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 11,798 | Select activity nature | ||||||||||
02/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 35,795 | Select activity nature | ||||||||||
02/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 26,062 | Select activity nature | ||||||||||
02/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 19,242 | Select activity nature | ||||||||||
02/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 17,741 | Select activity nature | ||||||||||
02/04/2021 | FFC/2021-22/R/5 | Direct Receipts | 18,395 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:48 PM. |