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.) |
15/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 12,700 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 50,217 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 5,534 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:34 AM. |