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.) |
01/07/2021 | FFC/2021-22/R/5 | Direct Receipts | 361,499 | Select activity nature | ||||||||||
01/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 217,529 | Select activity nature | ||||||||||
02/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 38,305 | Select activity nature | ||||||||||
03/07/2021 | FFC/2021-22/R/6 | Direct Receipts | 817,655 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:27 PM. |