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.) |
09/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 4,790 | Select activity nature | ||||||||||
15/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 56,217 | Select activity nature | ||||||||||
16/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 27,697 | Select activity nature | ||||||||||
20/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 10,230 | Select activity nature | ||||||||||
28/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 25,668 | Select activity nature | ||||||||||
30/07/2021 | SFCG/2021-22/R/19 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:30 PM. |