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.) |
18/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 1,518 | Select activity nature | ||||||||||
31/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 226 | Select activity nature | ||||||||||
31/01/2021 | SFCG/2020-21/R/15 | Direct Receipts | 371 | Select activity nature | ||||||||||
31/01/2021 | SFCG/2020-21/R/22 | Direct Receipts | 16,213 | Select activity nature | ||||||||||
31/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 58 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:16 AM. |