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/17 | Direct Receipts | 29,316 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/30 | Direct Receipts | 9,983 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 13,071 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/18 | Direct Receipts | 18,219 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/31 | Direct Receipts | 5,534 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:35 AM. |