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.) |
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 542,383.8 | Select activity nature | 28/05/2021 | FFC/2021-22/C/2 | 2,531,927.3 | |||||||
18/05/2021 | STS/2021-22/R/2 | Direct Receipts | 136,353.46 | Select activity nature | ||||||||||
31/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 15 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 366 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,255 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:17:32 PM. |