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.) |
01/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,494 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 157 | Select activity nature | ||||||||||
02/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 43 | Select activity nature | ||||||||||
02/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 26 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 295,901 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:07:49 PM. |