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.) |
08/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 23,499 | Select activity nature | ||||||||||
14/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,764 | Select activity nature | ||||||||||
14/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 25,868 | Select activity nature | ||||||||||
14/07/2021 | TSC/2021-22/R/6 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:23 AM. |