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.) |
21/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
22/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 19,800 | Select activity nature | ||||||||||
23/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
28/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
28/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
29/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
30/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
31/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 8,582 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 337 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 2,525 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 2,428 | Select activity nature | ||||||||||
31/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 410 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:33 PM. |