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.) |
15/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
17/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 750 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 70,746 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 40,056 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 4,232 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:07 AM. |