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.) |
26/07/2021 | SFCC/2021-22/R/32 | Direct Receipts | 49,222 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/33 | Direct Receipts | 4,049 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/34 | Direct Receipts | 105,263 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/35 | Direct Receipts | 44,168 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:51:11 AM. |