Voucher Wise Summary Report
Opening Balance | 4,693,851.96 | |||||||||||||
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 | 1,355,444 | Select activity nature | ||||||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 76,270 | Select activity nature | ||||||||||
01/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 1,315,218 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:51 PM. |