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.) |
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 11,338 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 45,748 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 15,468 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 124 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:13 PM. |