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.) |
17/02/2022 | SFCG/2021-22/R/12 | Direct Receipts | 3,310 | Select activity nature | ||||||||||
25/02/2022 | SFCG/2021-22/R/13 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
28/02/2022 | SFCG/2021-22/R/14 | Direct Receipts | 411 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:00 PM. |