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.) |
07/01/2021 | SWMS/2020-21/R/7 | Direct Receipts | 13,884 | Select activity nature | ||||||||||
30/01/2021 | SFCG/2020-21/R/10 | Direct Receipts | 2,012 | Select activity nature | ||||||||||
30/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 804 | Select activity nature | ||||||||||
30/01/2021 | SFCG/2020-21/R/4 | Direct Receipts | 529 | Select activity nature | ||||||||||
30/01/2021 | SWMS/2020-21/R/3 | Direct Receipts | 184 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:12:56 AM. |