Voucher Wise Summary Report
Opening Balance | 5,972,605 | |||||||||||||
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.) |
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 14,577 | Select activity nature | ||||||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 337,572 | Select activity nature | ||||||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 57,342 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:08:34 PM. |