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.) |
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 796 | Select activity nature | ||||||||||
31/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,900 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 235 | Select activity nature | ||||||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,972 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:57 AM. |