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.) |
04/03/2023 | SFCG/2022-23/R/219 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
04/03/2023 | SFCG/2022-23/R/220 | Direct Receipts | 11,600 | Select activity nature | ||||||||||
04/03/2023 | SFCG/2022-23/R/221 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
04/03/2023 | SFCG/2022-23/R/222 | Direct Receipts | 21,780 | Select activity nature | ||||||||||
04/03/2023 | SFCG/2022-23/R/223 | Direct Receipts | 49,500 | Select activity nature | ||||||||||
04/03/2023 | SFCG/2022-23/R/224 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
07/03/2023 | SFCG/2022-23/R/225 | Direct Receipts | 13,200 | Select activity nature | ||||||||||
07/03/2023 | SFCG/2022-23/R/226 | Direct Receipts | 6,900 | Select activity nature | ||||||||||
20/03/2023 | SFCG/2022-23/R/227 | Direct Receipts | 47,860 | Select activity nature | ||||||||||
20/03/2023 | SFCG/2022-23/R/228 | Direct Receipts | 9,732 | Select activity nature | ||||||||||
20/03/2023 | SFCG/2022-23/R/229 | Direct Receipts | 39,280 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:01:22 AM. |