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.) |
07/01/2021 | IAY/2020-21/R/3 | Direct Receipts | 2,075,737 | Select activity nature | ||||||||||
08/01/2021 | SWMS/2020-21/R/7 | Direct Receipts | 10,413 | Select activity nature | ||||||||||
30/01/2021 | SFCG/2020-21/R/95 | Direct Receipts | 3,824 | Select activity nature | ||||||||||
30/01/2021 | SFCG/2020-21/R/96 | Direct Receipts | 81,291 | Select activity nature | ||||||||||
30/01/2021 | SFCG/2020-21/R/97 | Direct Receipts | 5,417 | Select activity nature | ||||||||||
30/01/2021 | SFCG/2020-21/R/98 | Direct Receipts | 132,107 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:08:49 PM. |