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.) |
03/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 199,800 | Select activity nature | ||||||||||
04/11/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
10/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
17/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 46,882 | Select activity nature | ||||||||||
18/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 39,891 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:35:40 AM. |