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.) |
01/10/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 10,493 | Select activity nature | ||||||||||
01/10/2021 | FFC/2021-22/R/7 | Direct Receipts | 37,680 | Select activity nature | ||||||||||
01/10/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 59 | Select activity nature | ||||||||||
11/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 321,537 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:40 PM. |