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.) |
09/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 14,088 | Select activity nature | ||||||||||
13/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 29,323 | Select activity nature | ||||||||||
13/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:56 AM. |