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/20 | Direct Receipts | 99,428 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 16,260 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 34,833 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 61,014 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 26,703 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 25,041 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 57,649 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 9,055 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 11,962 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 10,306 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 20,259 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:00 AM. |