Voucher Wise Summary Report
Opening Balance | 240,097 | |||||||||||||
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.) |
05/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 249,527 | Select activity nature | ||||||||||
05/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 522,443 | Select activity nature | ||||||||||
05/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 68,321 | Select activity nature | ||||||||||
05/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 3,594 | Select activity nature | ||||||||||
05/04/2021 | FFC/2021-22/R/5 | Direct Receipts | 2,209 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:26:30 PM. |