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.) |
04/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
24/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
24/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 14,356 | Select activity nature | ||||||||||
30/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 65 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:55 PM. |