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 | FFC/2021-22/R/1 | Direct Receipts | 77 | Select activity nature | ||||||||||
13/10/2021 | NWPS/2021-22/R/7 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
14/10/2021 | NWPS/2021-22/R/8 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
29/10/2021 | NWPS/2021-22/R/9 | Direct Receipts | 5,979 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:03 AM. |