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/19 | Direct Receipts | 17,902 | Select activity nature | 25/03/2022 | OWN/2021-22/C/3 | 20,000 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 49,205 | Select activity nature | 30/03/2022 | OWN/2021-22/C/4 | 20,000 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 17,238 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 90 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 573 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 11,063 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 16,450 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,421 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,380 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 202 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:15:49 PM. |