Voucher Wise Summary Report
Opening Balance | 3,025,859.35 | |||||||||||||
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 | 737 | Select activity nature | ||||||||||
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 20 | Select activity nature | ||||||||||
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 205,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:44 PM. |