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/7 | Direct Receipts | 187,762 | Select activity nature | ||||||||||
| 23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 54,478 | Select activity nature | ||||||||||
| 29/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 118,454 | Select activity nature | ||||||||||
| 30/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 286,967 | Select activity nature | ||||||||||
| 30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
| 30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 171 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 14 Dec 2024 01:02:40 PM. | ||||||||||||||