Voucher Wise Summary Report
Opening Balance | 1,111,970.6 | |||||||||||||
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.) |
02/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 35 | Select activity nature | ||||||||||
02/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 310 | Select activity nature | ||||||||||
09/04/2021 | PPMS/2021-22/R/2 | Direct Receipts | 4,600 | Select activity nature | ||||||||||
09/04/2021 | PPMS/2021-22/R/3 | Direct Receipts | 9,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:21 AM. |