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.) |
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 129,111 | Select activity nature | 04/08/2021 | OWN/2021-22/C/17 | 11,500 | |||||||
28/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 14,775 | Select activity nature | ||||||||||
28/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,543 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:02:56 PM. |