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.) |
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 21,629 | Select activity nature | ||||||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 148,396 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,300 | Select activity nature | ||||||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 59,005 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:06 PM. |