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.) |
04/10/2021 | FFC/2021-22/R/10 | Direct Receipts | 7,502 | Select activity nature | ||||||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 23,403 | Select activity nature | ||||||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 43,759 | Select activity nature | ||||||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 39,482 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:33:30 PM. |