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.) |
01/08/2022 | SFCG/2022-23/R/23 | Direct Receipts | 38,145 | Select activity nature | ||||||||||
04/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 22,993 | Select activity nature | ||||||||||
05/08/2022 | SFCG/2022-23/R/32 | Direct Receipts | 478 | Select activity nature | ||||||||||
06/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 369 | Select activity nature | ||||||||||
06/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 12,724 | Select activity nature | ||||||||||
06/08/2022 | SFCG/2022-23/R/26 | Direct Receipts | 789 | Select activity nature | ||||||||||
06/08/2022 | SFCG/2022-23/R/27 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
08/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
08/08/2022 | SFCG/2022-23/R/30 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
20/08/2022 | SFCG/2022-23/R/33 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:22 AM. |