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.) |
06/12/2022 | SFCG/2022-23/R/43 | Direct Receipts | 257 | Select activity nature | ||||||||||
06/12/2022 | SFCG/2022-23/R/45 | Direct Receipts | 55 | Select activity nature | ||||||||||
06/12/2022 | SFCG/2022-23/R/50 | Direct Receipts | 521 | Select activity nature | ||||||||||
06/12/2022 | SFCG/2022-23/R/51 | Direct Receipts | 4,880 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:41:34 PM. |