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 | 8,414 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 976 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 8,830 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 7,317 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:20:56 PM. |