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/13 | Direct Receipts | 25,544 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/14 | Direct Receipts | 8,949 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 22,142 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 3,478 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 7,782 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 16,683 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:33:55 PM. |