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.) |
12/02/2021 | SWMS/2020-21/R/7 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 17,550 | Select activity nature | ||||||||||
17/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
25/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 90,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:50 PM. |