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/13 | Direct Receipts | 653 | Select activity nature | 12/10/2021 | OWN/2021-22/C/3 | 7,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 5,067 | Select activity nature | 12/10/2021 | OWN/2021-22/C/4 | 28,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 14,212 | Select activity nature | ||||||||||
12/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:43 AM. |