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.) |
01/06/2021 | SFCG/2021-22/R/24 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
02/06/2021 | SFCG/2021-22/R/29 | Direct Receipts | 46,760.51 | Select activity nature | ||||||||||
02/06/2021 | SFCG/2021-22/R/30 | Direct Receipts | 2,394.24 | Select activity nature | ||||||||||
09/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:23 PM. |