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.) |
01/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 60 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 76 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 40 | Select activity nature | ||||||||||
31/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 31 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:43:46 PM. |