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.) |
04/10/2021 | IAY/2021-22/R/2 | Direct Receipts | 30 | Select activity nature | ||||||||||
04/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,442 | Select activity nature | ||||||||||
04/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 26,746 | Select activity nature | ||||||||||
04/10/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,441 | Select activity nature | ||||||||||
18/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:11 AM. |