Voucher Wise Summary Report
Opening Balance | 1,135,237.6 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 11,705 | Select activity nature | ||||||||||
10/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 176,482 | Select activity nature | ||||||||||
10/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 176,482 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:29 AM. |