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.) |
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 38,707 | Select activity nature | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 7,210 | Select activity nature | ||||||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 117 | Select activity nature | ||||||||||
12/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,080 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:45 AM. |