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.) |
26/07/2021 | SFCC/2021-22/R/12 | Direct Receipts | 64,316 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/13 | Direct Receipts | 64,316 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/14 | Direct Receipts | 74,610 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/15 | Direct Receipts | 167 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 64,316 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 74,610 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,988 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:05:03 AM. |