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.) |
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,010 | Select activity nature | ||||||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 67,776 | Select activity nature | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 156 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:23 AM. |