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.) |
02/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 1,012 | Select activity nature | ||||||||||
14/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 10,345 | Select activity nature | ||||||||||
17/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 21,600 | Select activity nature | ||||||||||
23/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 16,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:41:05 AM. |