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/30 | Direct Receipts | 22,444 | Select activity nature | 31/03/2022 | OWN/2021-22/C/5 | 42,000 | |||||||
23/03/2022 | SFCC/2021-22/R/31 | Direct Receipts | 372 | Select activity nature | ||||||||||
26/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 6,148 | Select activity nature | ||||||||||
27/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 11,606 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:48:45 AM. |