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.) |
08/08/2022 | SFCG/2022-23/R/25 | Direct Receipts | 1,010 | Select activity nature | ||||||||||
09/08/2022 | SFCG/2022-23/R/27 | Direct Receipts | 202 | Select activity nature | ||||||||||
09/08/2022 | SFCG/2022-23/R/29 | Direct Receipts | 272 | Select activity nature | ||||||||||
16/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 250 | Select activity nature | ||||||||||
16/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:07 PM. |