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.) |
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 88,030 | Select activity nature | 31/03/2022 | OWN/2021-22/C/14 | 34,793 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 27,100 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 30,840 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 221 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 35 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 78 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 34,793 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:09:14 AM. |