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.) |
25/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,460 | Select activity nature | 25/08/2021 | OWN/2021-22/C/4 | 3,460 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 125 | Select activity nature | ||||||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 4,238 | Select activity nature | ||||||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 13,765 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 120,283 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 37,032 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 1,090 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:19 PM. |