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.) |
25/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
25/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 52,406 | Select activity nature | ||||||||||
25/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 70,245 | Select activity nature | ||||||||||
25/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:22:19 AM. |