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.) |
17/11/2021 | SFCG/2021-22/R/35 | Direct Receipts | 15,750 | Select activity nature | ||||||||||
24/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 21,600 | Select activity nature | ||||||||||
25/11/2021 | SFCG/2021-22/R/32 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
25/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 66,290 | Select activity nature | ||||||||||
25/11/2021 | SFCG/2021-22/R/34 | Direct Receipts | 94,292 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:51 PM. |