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/5 | Direct Receipts | 603 | Select activity nature | ||||||||||
01/05/2022 | SFCC/2022-23/R/6 | Direct Receipts | 106,832 | Select activity nature | ||||||||||
01/05/2022 | SFCC/2022-23/R/7 | Direct Receipts | 278 | Select activity nature | ||||||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,347 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:05:01 AM. |