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.) |
05/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 144,160 | Select activity nature | ||||||||||
05/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
05/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
05/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
05/05/2021 | FFC/2021-22/R/5 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
05/05/2021 | FFC/2021-22/R/6 | Direct Receipts | 9,023 | Select activity nature | ||||||||||
05/05/2021 | FFC/2021-22/R/7 | Direct Receipts | 5,001 | Select activity nature | ||||||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 301,233 | Select activity nature | ||||||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 301,233 | Select activity nature | ||||||||||
17/05/2021 | FFC/2021-22/R/8 | Direct Receipts | 178,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:19:01 PM. |