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.) |
04/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 20,185 | Select activity nature | 04/03/2022 | OWN/2021-22/C/1 | 20,185 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 28,304 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 140,340 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 49,166 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 1,897 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 298 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 667 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:04:58 AM. |