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SELECT * FROM `receipt_vouchers`
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Full texts id voucher_type_id cash_or_bank voucher_no voucher_date ledger_id ledger_account_id instrument_type instrument_number bank_name amount tds_amount branch_id user_id finance_year_id reference_type_id advance_reference_id narration delete_status created_by modified_by created_at updated_at
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DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 1
1 8 Cash SGM/0001/2026-27 2026-04-10 167 10 CASH 297.00 0.00 1 1 13 1 NULL NULL 0 1 0 2026-04-10 15:55:58 2026-04-10 15:55:58
Edit Edit Copy Copy Delete Delete
DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 2
2 8 Bank SGM/0002/2026-27 2026-04-10 9 2966 UPI 22222 Bank of Baroda 268.00 0.00 1 1 13 1 NULL NULL 0 1 0 2026-04-10 16:03:49 2026-04-10 16:03:49
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DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 3
3 8 Cash SGM/0003/2026-27 2026-04-10 523 10 CASH 5000.00 0.00 1 1 13 1 NULL NULL 0 1 0 2026-04-10 17:16:08 2026-04-10 17:16:09
Edit Edit Copy Copy Delete Delete
DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 4
4 8 Bank SGM/0004/2026-27 2026-04-10 523 2965 UPI 1121321 Bank of Baroda 15000.00 0.00 1 1 13 1 NULL NULL 0 1 0 2026-04-10 17:16:08 2026-04-10 17:16:09
Edit Edit Copy Copy Delete Delete
DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 5
5 8 Cash SGM/0005/2026-27 2026-04-10 1412 10 CASH 186500.00 0.00 1 1 13 1 NULL NULL 0 1 0 2026-04-10 17:33:58 2026-04-10 17:33:59
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