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.) |
04/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
05/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 12,282 | Select activity nature | ||||||||||
12/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 17,200 | Select activity nature | ||||||||||
24/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:45:07 PM. |