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.) |
01/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 15,411 | Select activity nature | ||||||||||
01/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 7,247 | Select activity nature | ||||||||||
01/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 170 | Select activity nature | ||||||||||
01/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 28 | Select activity nature | ||||||||||
01/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 6 | Select activity nature | ||||||||||
01/11/2021 | FFC/2021-22/R/6 | Direct Receipts | 6 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 16,310 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 3,800 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 10,766 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 526,412.13 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:01:39 PM. |