Voucher Wise Summary Report
Opening Balance | 7,879,932.83 | |||||||||||||
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.) |
04/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,077 | Select activity nature | ||||||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 147,000 | Select activity nature | ||||||||||
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 217,352 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:10:18 AM. |