Voucher Wise Summary Report
Opening Balance | 613,458 | |||||||||||||
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 | 94,637 | Select activity nature | ||||||||||
01/04/2021 | FFC/2021-22/R/5 | Direct Receipts | 250,729 | Select activity nature | ||||||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 26,334 | Select activity nature | ||||||||||
01/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 94,637 | Select activity nature | ||||||||||
02/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 94,637 | Select activity nature | ||||||||||
03/04/2021 | SFCC/2021-22/R/10 | Direct Receipts | 222,471 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:42:15 PM. |