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.) |
01/06/2022 | SFCC/2022-23/R/13 | Direct Receipts | 52,087 | Select activity nature | ||||||||||
01/06/2022 | SFCC/2022-23/R/14 | Direct Receipts | 4,309 | Select activity nature | ||||||||||
01/06/2022 | SFCC/2022-23/R/15 | Direct Receipts | 72,076 | Select activity nature | ||||||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 52,087 | Select activity nature | ||||||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 4,309 | Select activity nature | ||||||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 72,076 | Select activity nature | ||||||||||
22/06/2022 | SFCC/2022-23/R/16 | Direct Receipts | 72,076 | Select activity nature | ||||||||||
22/06/2022 | SFCC/2022-23/R/17 | Direct Receipts | 52,087 | Select activity nature | ||||||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 72,076 | Select activity nature | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 52,087 | Select activity nature | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 4,309 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:54:43 PM. |