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.) |
23/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 70,000 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 4,013 | Select activity nature | ||||||||||
30/11/2021 | FFC/2021-22/R/6 | Direct Receipts | 586 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 645 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 83 | Select activity nature | ||||||||||
30/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 48 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:35 AM. |