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/22 | Direct Receipts | 3,718 | Select activity nature | ||||||||||
01/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 215 | Select activity nature | ||||||||||
24/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
24/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 83,142 | Select activity nature | ||||||||||
24/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 25,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:55 PM. |