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/7 | Direct Receipts | 47,982 | Select activity nature | ||||||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 12,211 | Select activity nature | ||||||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 6,457 | Select activity nature | ||||||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 25,383 | Select activity nature | ||||||||||
26/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,793 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:59:25 AM. |