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.) |
05/07/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 28,899 | Select activity nature | ||||||||||
05/07/2021 | HY/2021-22/R/2 | Direct Receipts | 7 | Select activity nature | ||||||||||
05/07/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 182 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:08:27 PM. |