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 | IAY/2021-22/R/3 | Direct Receipts | 5,426 | Select activity nature | ||||||||||
01/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 2,018 | Select activity nature | ||||||||||
01/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 1,180 | Select activity nature | ||||||||||
01/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 6,906 | Select activity nature | ||||||||||
01/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 41 | Select activity nature | ||||||||||
24/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 45,763 | Select activity nature | ||||||||||
24/11/2021 | SFCG/2021-22/R/27 | 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 03:19:21 AM. |