Voucher Wise Summary Report
Opening Balance | 6,739,592.74 | |||||||||||||
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 | 9,342 | Select activity nature | ||||||||||
01/04/2021 | HRDF/2021-22/R/1 | Direct Receipts | 4,910 | Select activity nature | ||||||||||
09/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 469,925 | Select activity nature | ||||||||||
27/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 7,036 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:56:20 PM. |