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/8 | Direct Receipts | 102,166 | Select activity nature | ||||||||||
30/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 9,245 | Select activity nature | ||||||||||
30/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 14,900 | Select activity nature | ||||||||||
30/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,558 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:27:58 AM. |