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.) |
01/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
01/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 7,952 | Select activity nature | ||||||||||
01/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 7,934 | Select activity nature | ||||||||||
04/10/2021 | SFCC/2021-22/R/12 | Direct Receipts | 19,273 | Select activity nature | ||||||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 16,705 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:29 PM. |