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.) |
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 12,064 | Select activity nature | ||||||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 139 | Select activity nature | ||||||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 49,252 | Select activity nature | ||||||||||
12/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 17,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:39:43 AM. |