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 | 5,270 | Select activity nature | ||||||||||
| 04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 4,316 | Select activity nature | ||||||||||
| 04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 24,468 | Select activity nature | ||||||||||
| 28/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,046 | Select activity nature | ||||||||||
| 28/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,994 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Dec 2024 04:20:58 AM. | ||||||||||||||