Voucher Wise Summary Report
Opening Balance | 4,047,439.9 | |||||||||||||
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.) |
19/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 297 | Select activity nature | ||||||||||
21/04/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
27/04/2021 | SFCG/2021-22/R/9 | Direct Receipts | 2,780 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 25,105 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:56:29 AM. |