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.) |
03/01/2023 | SFCG/2022-23/R/70 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
03/01/2023 | SFCG/2022-23/R/73 | Direct Receipts | 152,766 | Select activity nature | ||||||||||
03/01/2023 | SFCG/2022-23/R/78 | Direct Receipts | 7,330 | Select activity nature | ||||||||||
03/01/2023 | SFCG/2022-23/R/79 | Direct Receipts | 183,368 | Select activity nature | ||||||||||
03/01/2023 | SFCG/2022-23/R/80 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
03/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:18 AM. |