Voucher Wise Summary Report
Opening Balance | 786,902 | |||||||||||||
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.) |
25/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 9,903 | Select activity nature | ||||||||||
25/04/2021 | FFC/2021-22/R/10 | Direct Receipts | 10,743 | Select activity nature | ||||||||||
25/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 11,218 | Select activity nature | ||||||||||
25/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 14,467 | Select activity nature | ||||||||||
25/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 15,018 | Select activity nature | ||||||||||
25/04/2021 | FFC/2021-22/R/5 | Direct Receipts | 12,309 | Select activity nature | ||||||||||
25/04/2021 | FFC/2021-22/R/6 | Direct Receipts | 14,689 | Select activity nature | ||||||||||
25/04/2021 | FFC/2021-22/R/7 | Direct Receipts | 17,021 | Select activity nature | ||||||||||
25/04/2021 | FFC/2021-22/R/8 | Direct Receipts | 14,387 | Select activity nature | ||||||||||
25/04/2021 | FFC/2021-22/R/9 | Direct Receipts | 13,909 | Select activity nature | ||||||||||
25/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 414,069 | Select activity nature | ||||||||||
25/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 414,069 | Select activity nature | ||||||||||
25/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 417,880 | Select activity nature | ||||||||||
25/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 417,880 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:10 AM. |