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.) |
03/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 607 | Select activity nature | ||||||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 8,813 | Select activity nature | ||||||||||
03/05/2021 | SFCG/2021-22/R/22 | Direct Receipts | 3,459 | Select activity nature | ||||||||||
03/05/2021 | SFCG/2021-22/R/25 | Direct Receipts | 1,170 | Select activity nature | ||||||||||
03/05/2021 | SFCG/2021-22/R/32 | Direct Receipts | 820 | Select activity nature | ||||||||||
03/05/2021 | SFCG/2021-22/R/33 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
03/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 25,730 | Select activity nature | ||||||||||
03/05/2021 | SFCG/2021-22/R/44 | Direct Receipts | 14,602 | Select activity nature | ||||||||||
03/05/2021 | SFCG/2021-22/R/45 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
25/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
25/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:21 PM. |