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.) |
23/07/2021 | FFC/2021-22/R/23 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
23/07/2021 | SFCC/2021-22/R/10 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/11 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 151,086 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 33,401 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 4,522 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:36:01 AM. |