Voucher Wise Summary Report
Opening Balance | 854,629.76 | |||||||||||||
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.) |
05/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
05/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 350,000 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:40 PM. |