Voucher Wise Summary Report
Opening Balance | 348,814 | |||||||||||||
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.) |
07/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 175,613 | Select activity nature | ||||||||||
09/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 319,543 | Select activity nature | ||||||||||
13/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,510 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:22:04 PM. |