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.) |
19/03/2021 | SFCG/2020-21/R/14 | Direct Receipts | 340,000 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 113,604 | Select activity nature | ||||||||||
31/03/2021 | SFCG/2020-21/R/13 | Direct Receipts | 142,730 | Select activity nature | ||||||||||
31/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 35,190 | Select activity nature | ||||||||||
31/03/2021 | SFCG/2020-21/R/16 | Direct Receipts | 2,531 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:23:48 PM. |