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.) |
03/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
21/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 85,571 | Select activity nature | ||||||||||
21/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
21/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:50:50 PM. |