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.) |
02/08/2021 | STS/2021-22/R/2 | Direct Receipts | 10 | Select activity nature | ||||||||||
07/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 9 | Select activity nature | ||||||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 894 | Select activity nature | ||||||||||
31/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,075 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:46 AM. |