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.) |
17/02/2023 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | Select activity nature | 01/02/2023 | SFCG/2022-23/C/2 | 37,645 | |||||||
25/02/2023 | SFCG/2022-23/R/28 | Direct Receipts | 53,940 | Select activity nature | 02/02/2023 | SWMS/2022-23/C/1 | 10,800 | |||||||
Direct Receipts | Select activity nature | 25/02/2023 | SFCG/2022-23/C/5 | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:46:57 AM. |