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.) |
06/11/2021 | IAY/2021-22/R/7 | Direct Receipts | 564 | Select activity nature | ||||||||||
06/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 2,163 | Select activity nature | ||||||||||
16/11/2021 | SWMS/2021-22/R/15 | Direct Receipts | 1,203 | Select activity nature | ||||||||||
19/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
25/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 66,476 | Select activity nature | ||||||||||
25/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:14 PM. |