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.) |
02/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
02/08/2022 | SFCG/2022-23/R/22 | Direct Receipts | 840 | Select activity nature | ||||||||||
02/08/2022 | SFCG/2022-23/R/23 | Direct Receipts | 840 | Select activity nature | ||||||||||
02/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:31:28 AM. |