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.) |
05/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 61,219 | Select activity nature | ||||||||||
09/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 55,920 | Select activity nature | ||||||||||
10/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 22,597 | Select activity nature | ||||||||||
13/05/2022 | SFCG/2022-23/R/12 | Direct Receipts | 19,214 | Select activity nature | ||||||||||
16/05/2022 | SFCG/2022-23/R/13 | Direct Receipts | 16,842 | Select activity nature | ||||||||||
20/05/2022 | SFCG/2022-23/R/14 | Direct Receipts | 6,676 | Select activity nature | ||||||||||
24/05/2022 | SFCG/2022-23/R/15 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:57 PM. |