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.) |
15/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 1,591 | Select activity nature | ||||||||||
15/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 1,253 | Select activity nature | ||||||||||
15/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 4,227 | Select activity nature | ||||||||||
15/03/2022 | SFCC/2021-22/R/18 | Direct Receipts | 134 | Select activity nature | ||||||||||
15/03/2022 | SFCC/2021-22/R/19 | Direct Receipts | 2,913 | Select activity nature | ||||||||||
15/03/2022 | SFCC/2021-22/R/20 | Direct Receipts | 3,999 | Select activity nature | ||||||||||
15/03/2022 | SFCC/2021-22/R/21 | Direct Receipts | 1,297 | Select activity nature | ||||||||||
15/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 568 | Select activity nature | ||||||||||
15/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
15/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 135 | Select activity nature | ||||||||||
15/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 1,768 | Select activity nature | ||||||||||
15/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 1,435 | Select activity nature | ||||||||||
15/03/2022 | SFCC/2021-22/R/27 | Direct Receipts | 3,886 | Select activity nature | ||||||||||
15/03/2022 | SFCC/2021-22/R/28 | Direct Receipts | 578 | Select activity nature | ||||||||||
15/03/2022 | SFCC/2021-22/R/29 | Direct Receipts | 4,486 | Select activity nature | ||||||||||
15/03/2022 | SFCC/2021-22/R/30 | Direct Receipts | 134 | Select activity nature | ||||||||||
15/03/2022 | SFCC/2021-22/R/31 | Direct Receipts | 2,036 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/32 | Direct Receipts | 14,029 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 416 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 26,668 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/33 | Direct Receipts | 11,812 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:13:58 AM. |