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.) |
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,232 | Select activity nature | ||||||||||
30/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 1,365 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 434 | Select activity nature | ||||||||||
30/09/2021 | ZPSPHA/2021-22/R/5 | Direct Receipts | 702 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:27 PM. |