Voucher Wise Summary Report
Opening Balance | 456,564 | |||||||||||||
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.) |
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 21,456 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 365,137 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 365,137 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:16:07 AM. |