Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
04/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 568,423 | Select activity nature | ||||||||||
04/01/2022 | FFC/2021-22/R/10 | Direct Receipts | 361,378 | Select activity nature | ||||||||||
04/01/2022 | FFC/2021-22/R/11 | Direct Receipts | 361,378 | Select activity nature | ||||||||||
04/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 18,353 | Select activity nature | ||||||||||
04/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 827,206 | Select activity nature | ||||||||||
04/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 143,535 | Select activity nature | ||||||||||
04/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 47,400 | Select activity nature | ||||||||||
04/01/2022 | FFC/2021-22/R/6 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
04/01/2022 | FFC/2021-22/R/7 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
04/01/2022 | FFC/2021-22/R/8 | Direct Receipts | 318,000 | Select activity nature | ||||||||||
04/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:46:38 PM. |