Voucher Wise Summary Report
Opening Balance | 637,534 | |||||||||||||
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.) |
01/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 494,503 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,550 | Select activity nature | ||||||||||
01/04/2022 | SFCC/2022-23/R/1 | Direct Receipts | 548,487 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:56:24 PM. |