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.) |
12/10/2021 | SFCG/2021-22/R/35 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
25/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
30/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,760 | Select activity nature | ||||||||||
31/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 2,257 | Select activity nature | ||||||||||
31/10/2021 | SFCG/2021-22/R/26 | Direct Receipts | 1,444 | Select activity nature | ||||||||||
31/10/2021 | SFCG/2021-22/R/29 | Direct Receipts | 2,920 | Select activity nature | ||||||||||
31/10/2021 | SFCG/2021-22/R/31 | Direct Receipts | 1,549 | Select activity nature | ||||||||||
31/10/2021 | SFCG/2021-22/R/36 | Direct Receipts | 124 | Select activity nature | ||||||||||
31/10/2021 | SFCG/2021-22/R/41 | Direct Receipts | 23,531 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:41 AM. |