Voucher Wise Summary Report
Opening Balance | 1,685,928.2 | |||||||||||||
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/2 | Direct Receipts | 79,365 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,799 | Select activity nature | ||||||||||
16/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
16/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 20,400 | Select activity nature | ||||||||||
16/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 123,246 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:18 PM. |