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.) |
09/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 40,687 | Select activity nature | ||||||||||
09/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 4,850 | Select activity nature | ||||||||||
24/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 44,726 | Select activity nature | ||||||||||
24/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
24/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 58,210 | Select activity nature | ||||||||||
24/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:03:04 PM. |