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.) |
14/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 88,997 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 37,666 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 31,179 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 76 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 485 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 171 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:37:06 AM. |