Voucher Wise Summary Report
Opening Balance | 1,204,858.21 | |||||||||||||
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.) |
04/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 10 | Select activity nature | ||||||||||
04/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 73 | Select activity nature | ||||||||||
04/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 6 | Select activity nature | ||||||||||
04/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 77 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:04:46 AM. |