Voucher Wise Summary Report
Opening Balance | 4,533,136.2 | |||||||||||||
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.) |
08/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 122,000 | Select activity nature | ||||||||||
13/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 216,640 | Select activity nature | ||||||||||
19/04/2021 | GIA/2021-22/R/1 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:51 PM. |