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/18 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
05/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 46,862 | Select activity nature | ||||||||||
08/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
30/09/2022 | IAY/2022-23/R/3 | Direct Receipts | 4,511 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:03 PM. |