Voucher Wise Summary Report
Opening Balance | 1,643,945.75 | |||||||||||||
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 | 5,347 | Select activity nature | 27/04/2021 | OWN/2021-22/C/1 | 121,022 | |||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,876 | Select activity nature | 27/04/2021 | OWN/2021-22/C/2 | 75,540 | |||||||
15/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:52 PM. |