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.) |
04/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 3,024 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 462 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 35,365 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 12,389 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 4,108 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 26,156 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 9,192 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:56 PM. |