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.) |
06/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 30,332 | Select activity nature | ||||||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 171,059 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,654 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,267 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:55 AM. |