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/3 | Direct Receipts | 44,927 | Select activity nature | ||||||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 37,086 | Select activity nature | ||||||||||
01/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 44,927 | Select activity nature | ||||||||||
01/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 37,086 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:30:36 PM. |