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.) |
02/11/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,154 | Select activity nature | ||||||||||
02/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 22,130 | Select activity nature | ||||||||||
02/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 127 | Select activity nature | ||||||||||
02/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 1,255 | Select activity nature | ||||||||||
02/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 418 | Select activity nature | ||||||||||
25/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
25/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 66,358 | Select activity nature | ||||||||||
25/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 5,070 | Select activity nature | ||||||||||
25/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:41:07 AM. |