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.) |
20/12/2021 | TSC/2021-22/R/1 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
21/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
27/12/2021 | VKVNY/2021-22/R/4 | Direct Receipts | 69,977 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:15:11 AM. |