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.) |
15/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 7,750 | Select activity nature | ||||||||||
17/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 8,671 | Select activity nature | ||||||||||
17/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 6,603 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 31,820 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 51,821 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 112,466 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 72,000 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 109 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/27 | Direct Receipts | 109,573 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:42 AM. |