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.) |
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 1,945 | Select activity nature | ||||||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 16,890 | Select activity nature | ||||||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 127,974 | Select activity nature | ||||||||||
09/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,090 | Select activity nature | ||||||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 1,945 | Select activity nature | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 127,974 | Select activity nature | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 16,890 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:28:18 AM. |