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.) |
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 7,701 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 20,600 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 1,612 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:17:12 AM. |