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.) |
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 140,973 | Select activity nature | ||||||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 89,489 | Select activity nature | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,491 | Select activity nature | ||||||||||
27/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,204 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:31 AM. |