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.) |
08/02/2021 | SWMS/2020-21/R/11 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
10/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 41,328 | Select activity nature | ||||||||||
10/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 91,884 | Select activity nature | ||||||||||
10/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
12/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 2,851 | Select activity nature | ||||||||||
12/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:26:44 AM. |