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.) |
01/10/2021 | FFC/2021-22/R/7 | Direct Receipts | 3,454 | Select activity nature | ||||||||||
23/10/2021 | FFC/2021-22/R/10 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
23/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
23/10/2021 | FFC/2021-22/R/9 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
31/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 3,177 | Select activity nature | ||||||||||
31/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 26 | Select activity nature | ||||||||||
31/10/2021 | TSC/2021-22/R/3 | Direct Receipts | 372 | Select activity nature | ||||||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,693 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:52:10 AM. |