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/20 | Direct Receipts | 35,750 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 107,010 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 13,690 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 37,489 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 14 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 88 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 49,189 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 31 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 7,700 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 23,480 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 17,602 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:51 PM. |