Voucher Wise Summary Report
Opening Balance | 469,585 | |||||||||||||
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 | 48,659 | Select activity nature | ||||||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 586 | Select activity nature | ||||||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 56,638 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:44:33 AM. |