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 | SFCC/2021-22/R/19 | Direct Receipts | 30,858 | Select activity nature | 30/03/2022 | OWN/2021-22/C/16 | 10,303 | |||||||
30/03/2022 | SFCC/2021-22/R/20 | Direct Receipts | 403 | Select activity nature | 30/03/2022 | OWN/2021-22/C/17 | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:01:07 AM. |