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.) |
06/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 8,671 | Select activity nature | ||||||||||
06/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 12,505 | Select activity nature | ||||||||||
06/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 1,704 | Select activity nature | ||||||||||
24/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
24/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 2,489 | Select activity nature | ||||||||||
24/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:57:57 PM. |