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.) |
30/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 77,448 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 26,045 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 25,489 | Select activity nature | ||||||||||
31/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:00:54 AM. |