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 | IAY/2021-22/R/1 | Direct Receipts | 38,107 | Select activity nature | ||||||||||
18/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 7,756 | Select activity nature | ||||||||||
18/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 11,430 | Select activity nature | ||||||||||
18/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:19:41 AM. |