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/20 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
02/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 1,880 | Select activity nature | ||||||||||
17/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 17,800 | Select activity nature | ||||||||||
19/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 7,505 | Select activity nature | ||||||||||
19/02/2022 | SFCG/2021-22/R/24 | Direct Receipts | 8,576 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:18:59 AM. |