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.) |
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 7,778 | Select activity nature | ||||||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 31,366 | Select activity nature | ||||||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 190,920 | Select activity nature | ||||||||||
22/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 24,662 | Select activity nature | ||||||||||
22/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 45,828 | Select activity nature | ||||||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 31,366 | Select activity nature | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 7,778 | Select activity nature | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 190,920 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:31:38 PM. |