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.) |
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,371 | Select activity nature | 31/05/2021 | FFC/2021-22/C/1 | 408,743 | |||||||
Direct Receipts | Select activity nature | 31/05/2021 | FFC/2021-22/C/2 | 500 | ||||||||||
Direct Receipts | Select activity nature | 31/05/2021 | FFC/2021-22/C/3 | 500.6 | ||||||||||
Direct Receipts | Select activity nature | 31/05/2021 | FFC/2021-22/C/4 | 408,743.6 | ||||||||||
Direct Receipts | Select activity nature | 31/05/2021 | XVFC/2021-22/C/1 | 513,880 | ||||||||||
Direct Receipts | Select activity nature | 31/05/2021 | XVFC/2021-22/C/2 | 1,014,829 | ||||||||||
Direct Receipts | Select activity nature | 31/05/2021 | XVFC/2021-22/C/3 | 1,531,516 | ||||||||||
Direct Receipts | Select activity nature | 31/05/2021 | XVFC/2021-22/C/4 | 1,022,866 | ||||||||||
Direct Receipts | Select activity nature | 31/05/2021 | XVFC/2021-22/C/5 | 1,022,866 | ||||||||||
Direct Receipts | Select activity nature | 31/05/2021 | XVFC/2021-22/C/6 | 1,531,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:37:24 AM. |