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/23 | Direct Receipts | 35,992 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 9,700 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 7,130 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 42,100 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 341 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:21:04 AM. |