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.) |
04/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | Select activity nature | 06/08/2021 | OWN/2021-22/C/2 | 35,000 | |||||||
06/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,209 | Select activity nature | 16/08/2021 | NOAPS/2021-22/C/6 | 7,500 | |||||||
18/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 307 | Select activity nature | 26/08/2021 | OWN/2021-22/C/3 | 15,000 | |||||||
24/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 38,460 | Select activity nature | ||||||||||
31/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 659,493 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:42:37 PM. |