Voucher Wise Summary Report
Opening Balance | 457,770.96 | |||||||||||||
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.) |
06/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,560 | Select activity nature | ||||||||||
07/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 8.55 | Select activity nature | ||||||||||
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
07/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:56 AM. |