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/7 | Direct Receipts | 158,522 | Select activity nature | ||||||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,967 | Select activity nature | ||||||||||
10/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,682 | Select activity nature | ||||||||||
10/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 582 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:52 PM. |