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.) |
05/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,154,813 | Select activity nature | ||||||||||
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 190,338 | Select activity nature | ||||||||||
05/05/2021 | SFCC/2021-22/R/1 | Direct Receipts | 213,428 | Select activity nature | ||||||||||
05/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 213,428 | Select activity nature | ||||||||||
05/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 213,428 | Select activity nature | ||||||||||
05/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 191,512 | Select activity nature | ||||||||||
05/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 73,838 | Select activity nature | ||||||||||
05/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 213,429 | Select activity nature | ||||||||||
05/05/2021 | SFCC/2021-22/R/7 | Direct Receipts | 213,429 | Select activity nature | ||||||||||
05/05/2021 | SFCC/2021-22/R/8 | Direct Receipts | 39,486 | Select activity nature | ||||||||||
05/05/2021 | SFCC/2021-22/R/9 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:59:41 AM. |