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.) |
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 45,843 | Select activity nature | ||||||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 196,046 | Select activity nature | ||||||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 1,389 | Select activity nature | ||||||||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 21,871 | Select activity nature | ||||||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,043 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:36:24 AM. |