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.) |
09/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 34,747 | Select activity nature | ||||||||||
09/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 103,427 | Select activity nature | ||||||||||
24/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,870 | Select activity nature | ||||||||||
30/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 64 | Select activity nature | ||||||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,586 | Select activity nature | ||||||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 16,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:56 AM. |