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.) |
19/11/2021 | SWMS/2021-22/R/16 | Direct Receipts | 101,800 | Select activity nature | ||||||||||
24/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 105,020 | Select activity nature | ||||||||||
24/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 105,020 | Select activity nature | ||||||||||
24/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
24/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
30/11/2021 | IAY/2021-22/R/1 | Direct Receipts | 46 | Select activity nature | ||||||||||
30/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,303 | Select activity nature | ||||||||||
30/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 13,215 | Select activity nature | ||||||||||
30/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 13,215 | Select activity nature | ||||||||||
30/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 1,303 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:42 AM. |