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.) |
01/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 6,400 | Select activity nature | ||||||||||
01/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
17/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 29,074 | Select activity nature | ||||||||||
24/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:59 PM. |