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.) |
08/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 1,985 | Select activity nature | ||||||||||
08/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 312 | Select activity nature | ||||||||||
08/03/2022 | SFCC/2021-22/R/5 | Direct Receipts | 171,003 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 39,183 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 698 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 32,863 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 32,241 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 83,464 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 244,517 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:57 AM. |