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.) |
31/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 13,231 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 39,500 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 395 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 6,926 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 3,844 | Select activity nature | ||||||||||
31/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 119 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:57 PM. |