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.) |
07/05/2021 | SDRF/2021-22/R/1 | Direct Receipts | 220,000 | Select activity nature | ||||||||||
07/05/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
31/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
31/05/2021 | MMAGY/2021-22/R/1 | Direct Receipts | 108,000 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,746 | Select activity nature | ||||||||||
31/05/2021 | SDRF/2021-22/R/2 | Direct Receipts | 6,552 | Select activity nature | ||||||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 28 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:22 AM. |