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 | 25,900 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 109 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 9,074 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 1,635 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 10,409 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 3,658 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:04:59 AM. |