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.) |
03/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 8,534 | Select activity nature | ||||||||||
03/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 22,023 | Select activity nature | ||||||||||
03/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 1,874 | Select activity nature | ||||||||||
03/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 24,322 | Select activity nature | ||||||||||
03/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 47 | Select activity nature | ||||||||||
24/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
24/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:33 AM. |