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.) |
01/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 1,529 | Select activity nature | ||||||||||
01/02/2023 | SFCG/2022-23/R/27 | Direct Receipts | 22,981 | Select activity nature | ||||||||||
01/02/2023 | SFCG/2022-23/R/29 | Direct Receipts | 2,137 | Select activity nature | ||||||||||
10/02/2023 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
22/02/2023 | SFCG/2022-23/R/28 | Direct Receipts | 23,020 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:34:50 AM. |