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.) |
14/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
18/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 96,000 | Select activity nature | ||||||||||
30/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 554 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 220 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 490 | Select activity nature | ||||||||||
30/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 94 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:28:31 PM. |