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.) |
04/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 5,530 | Select activity nature | ||||||||||
04/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,476 | Select activity nature | ||||||||||
04/07/2021 | SFCG/2021-22/R/20 | Direct Receipts | 15,369 | Select activity nature | ||||||||||
04/07/2021 | SFCG/2021-22/R/25 | Direct Receipts | 1,242 | Select activity nature | ||||||||||
04/07/2021 | SFCG/2021-22/R/27 | Direct Receipts | 1,768 | Select activity nature | ||||||||||
04/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 455 | Select activity nature | ||||||||||
13/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 57,816 | Select activity nature | ||||||||||
13/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
13/07/2021 | SFCG/2021-22/R/23 | Direct Receipts | 26,203 | Select activity nature | ||||||||||
15/07/2021 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:44 PM. |