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/21 | Direct Receipts | 67,931 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 20,585 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 23,798 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 2,307 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/24 | Direct Receipts | 14,688 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 5,162 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:09:42 AM. |