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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,820 | Select activity nature | ||||||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 60 | Select activity nature | ||||||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 54 | Select activity nature | ||||||||||
01/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 10,458 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:56:32 AM. |