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/7 | Direct Receipts | 72,913 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 1,957 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 188,119 | Select activity nature | ||||||||||
29/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,450 | Select activity nature | ||||||||||
29/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:41 PM. |