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.) |
01/12/2020 | SFCG/2020-21/R/28 | Direct Receipts | 48,677 | Select activity nature | ||||||||||
08/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 18,200 | Select activity nature | ||||||||||
31/12/2020 | SFCG/2020-21/R/29 | Direct Receipts | 287 | Select activity nature | ||||||||||
31/12/2020 | SFCG/2020-21/R/48 | Direct Receipts | 789 | Select activity nature | ||||||||||
31/12/2020 | SFCG/2020-21/R/55 | Direct Receipts | 277 | Select activity nature | ||||||||||
31/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 522 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:33:02 PM. |