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.) |
18/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 444,473 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/1 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
27/08/2021 | SFCC/2021-22/R/2 | Direct Receipts | 14,188 | Select activity nature | ||||||||||
27/08/2021 | SFCC/2021-22/R/3 | Direct Receipts | 110,903 | Select activity nature | ||||||||||
27/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 14,188 | Select activity nature | ||||||||||
27/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 110,909 | Select activity nature | ||||||||||
27/08/2021 | SFCC/2021-22/R/6 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
27/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 14,188 | Select activity nature | ||||||||||
27/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
27/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 110,903 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:23:54 AM. |