Voucher Wise Summary Report
Opening Balance | 1,344,383.34 | |||||||||||||
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 | 18,563 | Select activity nature | ||||||||||
01/04/2021 | STS/2021-22/R/1 | Direct Receipts | 1,163 | Select activity nature | ||||||||||
17/04/2021 | STS/2021-22/R/3 | Direct Receipts | 95 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:52:25 AM. |