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.) |
21/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 28,800 | Select activity nature | ||||||||||
31/12/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,739 | Select activity nature | ||||||||||
31/12/2021 | SFCG/2021-22/R/5 | Direct Receipts | 6,679 | Select activity nature | ||||||||||
31/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 542 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:12 PM. |