Voucher Wise Summary Report
Opening Balance | 1,475,196.64 | |||||||||||||
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 | 94,061 | Select activity nature | ||||||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 26,784 | Select activity nature | ||||||||||
01/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 94,061 | Select activity nature | ||||||||||
02/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 94,061 | Select activity nature | ||||||||||
10/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 9,659 | Select activity nature | ||||||||||
10/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
11/04/2021 | SFCC/2021-22/R/4 | Direct Receipts | 94,061 | Select activity nature | ||||||||||
20/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 230,973 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:45:23 PM. |