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.) |
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 5,996 | Select activity nature | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 23,122 | Select activity nature | ||||||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 1,506 | Select activity nature | ||||||||||
10/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,495 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:23:34 PM. |