Voucher Wise Summary Report
Opening Balance | 3,776,158 | |||||||||||||
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.) |
10/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 601,017 | Select activity nature | ||||||||||
10/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,678,403 | Select activity nature | ||||||||||
30/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 132,621 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:30:17 PM. |