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.) |
01/01/2023 | SFCG/2022-23/R/83 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
01/01/2023 | SFCG/2022-23/R/84 | Direct Receipts | 4,320 | Select activity nature | ||||||||||
01/01/2023 | SFCG/2022-23/R/85 | Direct Receipts | 6,589 | Select activity nature | ||||||||||
11/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 21,600 | Select activity nature | ||||||||||
25/01/2023 | SFCG/2022-23/R/86 | Direct Receipts | 6,611 | Select activity nature | ||||||||||
25/01/2023 | SFCG/2022-23/R/87 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
25/01/2023 | SFCG/2022-23/R/88 | Direct Receipts | 10,080 | Select activity nature | ||||||||||
31/01/2023 | SFCG/2022-23/R/89 | Direct Receipts | 110,563 | Select activity nature | ||||||||||
31/01/2023 | SFCG/2022-23/R/92 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
31/01/2023 | SFCG/2022-23/R/95 | Direct Receipts | 222,622 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:11 PM. |