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.) |
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 11,943 | Select activity nature | 03/08/2021 | OWN/2021-22/C/1 | 37,000 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 91,731 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/14 | Direct Receipts | 20,045 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:56:03 AM. |