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.) |
10/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 200,000 | Select activity nature | 30/03/2022 | OWN/2021-22/C/1 | 6,819 | |||||||
25/03/2022 | SFCC/2021-22/R/27 | Direct Receipts | 24,165 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 6,819 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:13:41 AM. |