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.) |
11/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 30,958 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 38,869 | Select activity nature | ||||||||||
27/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 38,869 | Select activity nature | ||||||||||
27/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:26:24 PM. |