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/5 | Direct Receipts | 12,838 | Select activity nature | ||||||||||
17/05/2022 | IAY/2022-23/R/2 | Direct Receipts | 1,913 | Select activity nature | ||||||||||
17/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
17/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 3,185 | Select activity nature | ||||||||||
17/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 375 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:48:18 PM. |