Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/06/2021 | FFC/2021-22/R/5 | Direct Receipts | 61,521 | Select activity nature | ||||||||||
01/06/2021 | SFCC/2021-22/R/9 | Direct Receipts | 15,627 | Select activity nature | ||||||||||
02/06/2021 | FFC/2021-22/R/6 | Direct Receipts | 249,717 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:38 PM. |