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.) |
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 17,924 | Select activity nature | 08/08/2022 | OWN/2022-23/C/3 | 10,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 105,711 | Select activity nature | 29/08/2022 | OWN/2022-23/C/2 | 26,100 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 2,709 | Select activity nature | ||||||||||
17/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,685 | Select activity nature | ||||||||||
20/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,816 | Select activity nature | ||||||||||
20/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,838 | Select activity nature | ||||||||||
26/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,235 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:46 PM. |