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.) |
02/02/2023 | SFCG/2022-23/R/41 | Direct Receipts | 16,800 | Select activity nature | ||||||||||
03/02/2023 | SFCG/2022-23/R/42 | Direct Receipts | 8,750 | Select activity nature | ||||||||||
16/02/2023 | SWMS/2022-23/R/17 | Direct Receipts | 21,600 | Select activity nature | ||||||||||
21/02/2023 | SFCG/2022-23/R/33 | Direct Receipts | 346,151 | Select activity nature | ||||||||||
22/02/2023 | SFCG/2022-23/R/43 | Direct Receipts | 107,805 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:12 AM. |