Voucher Wise Summary Report
Opening Balance | 1,040,839.89 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,000 | Select activity nature | 01/04/2021 | FFC/2021-22/C/1 | 12,468.88 | |||||||
Direct Receipts | Select activity nature | 01/04/2021 | XVFC/2021-22/C/1 | 590,920 | ||||||||||
Direct Receipts | Select activity nature | 01/04/2021 | XVFC/2021-22/C/2 | 291,510.07 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:48:22 PM. |