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/9 | Direct Receipts | 31,905 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 11,177 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 4,560 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/10 | Direct Receipts | 32,000 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 9,719 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:19:06 PM. |