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.) |
05/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
20/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
20/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 108,426 | Select activity nature | ||||||||||
20/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 66,981 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:56:03 AM. |