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.) |
02/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 10 | Select activity nature | 22/06/2021 | SFCG/2021-22/C/3 | 9,120 | |||||||
04/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | Select activity nature | 22/06/2021 | SWMS/2021-22/C/2 | 7,200 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 61,066 | Select activity nature | ||||||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
18/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 18,573 | Select activity nature | ||||||||||
25/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 3,360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:15:35 AM. |