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.) |
22/09/2021 | SFCG/2021-22/R/1 | Direct Receipts | 125,774 | Select activity nature | ||||||||||
22/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 10,002 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/2 | Direct Receipts | 333 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:51 AM. |