Voucher Wise Summary Report
Opening Balance | 743,654 | |||||||||||||
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.) |
01/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 611,606 | Select activity nature | ||||||||||
22/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,467 | Select activity nature | ||||||||||
22/04/2022 | SFCC/2022-23/R/1 | Direct Receipts | 696,141 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:23:43 PM. |