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 | 43,344 | Select activity nature | ||||||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 295,430 | Select activity nature | ||||||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 3,959 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 19,788 | Select activity nature | ||||||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 122,976 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 30,535 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,958 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:50:39 AM. |