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.) |
01/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 7,611 | Select activity nature | ||||||||||
01/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 13,974 | Select activity nature | ||||||||||
01/10/2021 | SDP/2021-22/R/3 | Direct Receipts | 3,597 | Select activity nature | ||||||||||
07/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 31,500 | Select activity nature | ||||||||||
16/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,156 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:47:16 PM. |