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.) |
03/06/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 98,045 | Select activity nature | ||||||||||
03/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 256,320 | Select activity nature | ||||||||||
03/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 107,615 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:25:56 AM. |