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.) |
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 676 | Select activity nature | ||||||||||
12/05/2021 | NDPS/2021-22/R/1 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
12/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
12/05/2021 | SSP/2021-22/R/4 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
12/05/2021 | SSP/2021-22/R/5 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
12/05/2021 | SSP/2021-22/R/6 | Direct Receipts | 9,800 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,570 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:10:20 AM. |