Voucher Wise Summary Report
Opening Balance | 8,125,032 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,105,887 | Select activity nature | ||||||||||
01/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 156,037 | Select activity nature | ||||||||||
02/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 175,303 | Select activity nature | ||||||||||
03/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 53,249 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:25 PM. |