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 | 397 | Select activity nature | ||||||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 104,156 | Select activity nature | ||||||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 12,923 | Select activity nature | ||||||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 55,099 | Select activity nature | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 210 | Select activity nature | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 6,834 | Select activity nature | ||||||||||
06/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,825 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,995 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:47:08 AM. |