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.) |
05/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 380 | Select activity nature | ||||||||||
05/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 458 | Select activity nature | ||||||||||
14/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:13:49 PM. |