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.) |
01/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 30 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 69,760 | Select activity nature | ||||||||||
03/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 13,977 | Select activity nature | ||||||||||
15/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:05 AM. |