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.) |
03/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
06/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 6,634 | Select activity nature | ||||||||||
06/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 375 | Select activity nature | ||||||||||
06/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 9,347 | Select activity nature | ||||||||||
06/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,151 | Select activity nature | ||||||||||
06/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 723 | Select activity nature | ||||||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:58 PM. |