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.) |
03/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 296,248 | Select activity nature | ||||||||||
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,635 | Select activity nature | ||||||||||
10/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,482 | Select activity nature | ||||||||||
10/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,312 | Select activity nature | ||||||||||
10/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 2,142 | Select activity nature | ||||||||||
10/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 249 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:36:56 AM. |