Voucher Wise Summary Report
Opening Balance | 8,337,165.5 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,612 | Select activity nature | ||||||||||
01/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,632 | Select activity nature | ||||||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 177,277.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:33:01 AM. |