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.) |
01/03/2023 | SFCG/2022-23/R/18 | Direct Receipts | 114,336 | Select activity nature | ||||||||||
03/03/2023 | SFCG/2022-23/R/23 | Direct Receipts | 599,115 | Select activity nature | ||||||||||
08/03/2023 | SWMS/2022-23/R/3 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
30/03/2023 | SFCG/2022-23/R/19 | Direct Receipts | 26,000 | Select activity nature | ||||||||||
30/03/2023 | SFCG/2022-23/R/20 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
31/03/2023 | SFCG/2022-23/R/21 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
31/03/2023 | SFCG/2022-23/R/22 | Direct Receipts | 13,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:24:45 AM. |