Voucher Wise Summary Report
Opening Balance | 2,907,621.48 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 26,360 | Select activity nature | ||||||||||
01/04/2021 | FFC/2021-22/R/10 | Direct Receipts | 4,900 | Select activity nature | ||||||||||
01/04/2021 | FFC/2021-22/R/11 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
01/04/2021 | FFC/2021-22/R/12 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
01/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
01/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 700 | Select activity nature | ||||||||||
01/04/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
01/04/2021 | FFC/2021-22/R/6 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
01/04/2021 | FFC/2021-22/R/7 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
01/04/2021 | FFC/2021-22/R/8 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:18:25 AM. |