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.) |
01/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 48,900 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,619 | Select activity nature | ||||||||||
12/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 840 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,723 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Transfer | 65,920 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:03 AM. |