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.) |
09/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 12,302 | Select activity nature | ||||||||||
09/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 9,877 | Select activity nature | ||||||||||
09/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 218 | Select activity nature | ||||||||||
09/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 394 | Select activity nature | ||||||||||
25/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 109,730 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:26 AM. |