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/3 | Direct Receipts | 1,723 | Select activity nature | ||||||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 75,199 | Select activity nature | ||||||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 1,723 | Select activity nature | ||||||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 75,199 | Select activity nature | ||||||||||
29/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,665 | Select activity nature | ||||||||||
29/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,552 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:48:17 PM. |