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 | 348,606 | Select activity nature | ||||||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 63,594 | Select activity nature | ||||||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 764 | Select activity nature | ||||||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 174,575 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:46:59 PM. |