Voucher Wise Summary Report
Opening Balance | 5,279,571 | |||||||||||||
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 | 1,588,808 | Select activity nature | ||||||||||
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 483,129 | Select activity nature | ||||||||||
07/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 1,887,786 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:54:08 PM. |