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.) |
09/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 7,785.3 | Select activity nature | ||||||||||
09/09/2022 | SFCG/2022-23/R/3 | Direct Receipts | 27,544.3 | Select activity nature | ||||||||||
09/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 1,418.3 | Select activity nature | ||||||||||
09/09/2022 | SWMS/2022-23/R/2 | Direct Receipts | 43,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:04 PM. |