Voucher Wise Summary Report
Opening Balance | 1,649,792.69 | |||||||||||||
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 | STS/2021-22/R/1 | Direct Receipts | 2,081 | Select activity nature | ||||||||||
08/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 4 | Select activity nature | ||||||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,606 | Select activity nature | ||||||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 497,402 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:33:00 AM. |