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.) |
04/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 123,245 | Select activity nature | ||||||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 65,191 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,139 | Select activity nature | ||||||||||
25/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 194,596 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:49:07 PM. |