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.) |
12/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
22/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
22/11/2021 | SFCG/2021-22/R/31 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
22/11/2021 | SFCG/2021-22/R/32 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 34,822 | Select activity nature | ||||||||||
26/11/2021 | SFCG/2021-22/R/34 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
26/11/2021 | SFCG/2021-22/R/35 | Direct Receipts | 54,462 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:15:35 AM. |