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/14 | Direct Receipts | 93,170 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 7,117 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 32,640 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 19,660 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 69,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:15:28 AM. |