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/2 | Direct Receipts | 25 | Select activity nature | ||||||||||
03/05/2021 | SSP/2021-22/R/4 | Direct Receipts | 197 | Select activity nature | ||||||||||
13/05/2021 | SSP/2021-22/R/5 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
13/05/2021 | SSP/2021-22/R/6 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:17 AM. |