Voucher Wise Summary Report
Opening Balance | 1,234,610 | |||||||||||||
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.) |
05/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 15,205 | Select activity nature | ||||||||||
05/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,670 | Select activity nature | ||||||||||
19/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 468 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:24:33 AM. |