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.) |
05/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 55,425 | Select activity nature | ||||||||||
25/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 17,802 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 15,442 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:33:18 AM. |