Voucher Wise Summary Report
Opening Balance | 1,933,444 | |||||||||||||
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 | 286,026 | Select activity nature | ||||||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 130,400 | Select activity nature | ||||||||||
01/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 217,528 | Select activity nature | ||||||||||
01/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 217,528 | Select activity nature | ||||||||||
02/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 457,395 | Select activity nature | ||||||||||
02/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 217,528 | Select activity nature | ||||||||||
03/04/2021 | SFCC/2021-22/R/4 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:32 PM. |