Voucher Wise Summary Report
Opening Balance | 4,165,841.5 | |||||||||||||
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.) |
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 921 | Select activity nature | ||||||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 126,001 | Select activity nature | ||||||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 154,976 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:13:14 PM. |