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 | 21,371 | Select activity nature | ||||||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 6,899 | Select activity nature | ||||||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 11,305 | Select activity nature | ||||||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 3,648 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:12 AM. |