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.) |
02/12/2022 | SFCG/2022-23/R/20 | Direct Receipts | 70,000 | Select activity nature | ||||||||||
02/12/2022 | SFCG/2022-23/R/21 | Direct Receipts | 70,000 | Select activity nature | ||||||||||
29/12/2022 | SFCG/2022-23/R/22 | Direct Receipts | 56,489 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:36 AM. |