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.) |
08/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
18/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 51,168 | Select activity nature | ||||||||||
18/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 65,221 | Select activity nature | ||||||||||
18/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
30/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 8,955 | Select activity nature | ||||||||||
30/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 3,343 | Select activity nature | ||||||||||
30/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 2,155 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:11:47 PM. |