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.) |
01/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,665 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,650 | Select activity nature | ||||||||||
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 184 | Select activity nature | ||||||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 17,796 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:28:26 AM. |