Voucher Wise Summary Report
Opening Balance | 5,299,384 | |||||||||||||
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.) |
29/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 29,654 | Select activity nature | ||||||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 366 | Select activity nature | ||||||||||
30/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,893 | Select activity nature | ||||||||||
30/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 17,372 | Select activity nature | ||||||||||
30/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 238 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:32 AM. |