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.) |
01/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 306,534 | Select activity nature | ||||||||||
01/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 79,350 | Select activity nature | ||||||||||
01/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 125,730 | Select activity nature | ||||||||||
01/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 120,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:18 AM. |