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.) |
01/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 238 | Select activity nature | ||||||||||
01/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 18,350 | Select activity nature | ||||||||||
01/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 866 | Select activity nature | ||||||||||
25/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
25/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 51,410 | Select activity nature | ||||||||||
25/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 70,606 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:39 PM. |