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.) |
13/10/2022 | SFCC/2022-23/R/10 | Direct Receipts | 1,096 | Select activity nature | ||||||||||
13/10/2022 | SFCC/2022-23/R/11 | Direct Receipts | 773 | Select activity nature | ||||||||||
13/10/2022 | SFCC/2022-23/R/12 | Direct Receipts | 4,509 | Select activity nature | ||||||||||
13/10/2022 | SFCC/2022-23/R/9 | Direct Receipts | 611 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:08:43 AM. |