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.) |
11/05/2021 | SFCC/2021-22/R/81 | Direct Receipts | 57,845 | Select activity nature | ||||||||||
11/05/2021 | SFCC/2021-22/R/82 | Direct Receipts | 945 | Select activity nature | ||||||||||
11/05/2021 | SFCC/2021-22/R/83 | Direct Receipts | 268,486 | Select activity nature | ||||||||||
21/05/2021 | OWN/2021-22/R/73 | Direct Receipts | 66,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:40:17 PM. |