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.) |
18/10/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
31/10/2021 | IAY/2021-22/R/6 | Direct Receipts | 6,851 | Select activity nature | ||||||||||
31/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 920 | Select activity nature | ||||||||||
31/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,181 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:48 AM. |