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.) |
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 93,720 | Select activity nature | ||||||||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 130 | Select activity nature | ||||||||||
30/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 162 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,069 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,216 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,963 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:52:53 AM. |