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.) |
05/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 27,323 | Select activity nature | ||||||||||
05/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
05/09/2022 | SFCG/2022-23/R/27 | Direct Receipts | 56,342 | Select activity nature | ||||||||||
08/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
15/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 7,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:45 PM. |