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.) |
16/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,750 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 195 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 27,614 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 20,582 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 54,592 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:57:49 AM. |