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.) |
05/02/2022 | IAY/2021-22/R/2 | Direct Receipts | 3,312 | Select activity nature | ||||||||||
08/02/2022 | SFCG/2021-22/R/14 | Direct Receipts | 74 | Select activity nature | ||||||||||
08/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 277 | Select activity nature | ||||||||||
08/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 107 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:42 AM. |