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.) |
03/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 30,718 | Select activity nature | ||||||||||
13/07/2021 | FFC/2021-22/R/4 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
13/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 39,773 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:25:15 PM. |