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.) |
25/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 99,494 | Select activity nature | ||||||||||
25/01/2023 | SFCG/2022-23/R/4 | Direct Receipts | 447,817 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 8,268 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 831 | Select activity nature | ||||||||||
31/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
31/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 951 | Select activity nature | ||||||||||
31/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 314 | Select activity nature | ||||||||||
31/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 406 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:15 PM. |