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 | SFCC/2021-22/R/12 | Direct Receipts | 2,838 | Select activity nature | ||||||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 15,142 | Select activity nature | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 29,097 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 21,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:00 AM. |