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.) |
10/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 50,972 | Select activity nature | ||||||||||
10/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 47,182 | Select activity nature | ||||||||||
17/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 10,080 | Select activity nature | ||||||||||
17/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 21,157 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:11:41 AM. |