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 | 6,900 | Select activity nature | ||||||||||
15/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 32,391 | Select activity nature | ||||||||||
15/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 124 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 33,010 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,059 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:13:40 AM. |