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.) |
19/11/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
25/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 14,240 | Select activity nature | ||||||||||
25/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
25/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 101,755 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:18 AM. |