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.) |
10/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 9,700 | Select activity nature | ||||||||||
15/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 1,252 | Select activity nature | ||||||||||
15/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 4,005 | Select activity nature | ||||||||||
15/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 676 | Select activity nature | ||||||||||
15/03/2022 | SFCC/2021-22/R/18 | Direct Receipts | 2,061 | Select activity nature | ||||||||||
15/03/2022 | SFCC/2021-22/R/19 | Direct Receipts | 5,370 | Select activity nature | ||||||||||
15/03/2022 | SFCC/2021-22/R/20 | Direct Receipts | 302 | Select activity nature | ||||||||||
15/03/2022 | SFCC/2021-22/R/21 | Direct Receipts | 2,825 | Select activity nature | ||||||||||
15/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 7,070 | Select activity nature | ||||||||||
15/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 714 | Select activity nature | ||||||||||
15/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 861 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 16,739 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:43:21 PM. |