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.) |
29/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 390,000 | Select activity nature | ||||||||||
29/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 392,000 | Select activity nature | ||||||||||
29/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 524,000 | Select activity nature | ||||||||||
29/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 153,420 | Select activity nature | ||||||||||
29/05/2021 | FFC/2021-22/R/5 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
29/05/2021 | FFC/2021-22/R/6 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
29/05/2021 | FFC/2021-22/R/7 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
29/05/2021 | FFC/2021-22/R/8 | Direct Receipts | 980,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:31:51 PM. |