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.) |
01/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
16/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 500 | Select activity nature | ||||||||||
16/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 38,381 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:39 PM. |