Voucher Wise Summary Report
Opening Balance | 10,891,346.2 | |||||||||||||
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/1 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
29/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | Select activity nature | ||||||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 101,657 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:52:16 AM. |