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.) |
26/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 34,054 | Select activity nature | ||||||||||
26/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 47,262 | Select activity nature | ||||||||||
26/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,100 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,610 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,265 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,025 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:37:23 PM. |