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 | FFC/2021-22/R/4 | Direct Receipts | 1,965 | Select activity nature | ||||||||||
01/10/2021 | MMAY/2021-22/R/1 | Direct Receipts | 5 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,054 | Select activity nature | ||||||||||
01/10/2021 | TSC/2021-22/R/1 | Direct Receipts | 997 | Select activity nature | ||||||||||
06/10/2021 | FFC/2021-22/R/5 | Direct Receipts | 605 | Select activity nature | ||||||||||
06/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,100 | Select activity nature | ||||||||||
06/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 15,300 | Select activity nature | ||||||||||
28/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 29,681 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:58 PM. |