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.) |
06/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
07/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 109 | Select activity nature | ||||||||||
07/10/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,117 | Select activity nature | ||||||||||
31/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,944 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:53:00 AM. |