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.) |
01/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 235 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 303 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 306 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,399 | Select activity nature | ||||||||||
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 268,990 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:10 AM. |