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.) |
01/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 721 | Select activity nature | ||||||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 48,327 | Select activity nature | ||||||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,879 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:33 PM. |