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.) |
14/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 6,045 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 19,998 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 5,740 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,192 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/10 | Direct Receipts | 12,147 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 3,689 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:36:26 AM. |