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 | 69,112 | Select activity nature | 01/06/2022 | OWN/2022-23/C/1 | 10,500 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 59,935 | Select activity nature | ||||||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 59,935 | Select activity nature | ||||||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 69,112 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:42:35 AM. |