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.) |
17/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 53,000 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 75,614 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 9,854 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 26,490 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,400 | Select activity nature | ||||||||||
25/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 215 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 1,367 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,120 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 19,413 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 32,050 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 481 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:59:55 PM. |