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.) |
03/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,526 | Select activity nature | ||||||||||
03/05/2021 | NRLM/2021-22/R/1 | Direct Receipts | 65 | Select activity nature | ||||||||||
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,823 | Select activity nature | ||||||||||
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 10,050 | Select activity nature | ||||||||||
03/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 2,052 | Select activity nature | ||||||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 21,340 | Select activity nature | ||||||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
28/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:53:57 PM. |