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.) |
17/07/2021 | FFC/2021-22/R/6 | Direct Receipts | 49,440 | Select activity nature | ||||||||||
17/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 400,000 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/10 | Direct Receipts | 170,692 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 23,021 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 11,743 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 32,722 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:21:38 PM. |