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.) |
12/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 21,600 | Select activity nature | ||||||||||
13/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 154,000 | Select activity nature | ||||||||||
13/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 61,319 | Select activity nature | ||||||||||
15/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
20/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,680 | Select activity nature | ||||||||||
20/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 10,116 | Select activity nature | ||||||||||
31/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 4,126 | Select activity nature | ||||||||||
31/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 89 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:02:03 PM. |