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.) |
03/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
20/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 62,000 | Select activity nature | ||||||||||
20/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
20/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 277,683 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:29:07 PM. |