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.) |
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 32,597 | Select activity nature | ||||||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 37,577 | Select activity nature | ||||||||||
10/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,231 | Select activity nature | ||||||||||
11/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,798 | Select activity nature | ||||||||||
24/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,440 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,198 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:45 AM. |