Voucher Wise Summary Report
Opening Balance | 1,036,395.07 | |||||||||||||
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.) |
21/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,175 | Select activity nature | 22/04/2021 | XVFC/2021-22/C/1 | 2,746 | |||||||
21/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 84,657 | Select activity nature | ||||||||||
21/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 84,657 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:49:39 PM. |