Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,215,383 | Select activity nature | 01/06/2021 | OWN/2021-22/C/2 | 1,500 | |||||||
04/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,260 | Select activity nature | ||||||||||
06/06/2021 | SFCC/2021-22/R/1 | Direct Receipts | 2,045,891 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:09:59 PM. |