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/10 | Direct Receipts | 17,390 | Select activity nature | ||||||||||
01/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 31,732 | Select activity nature | ||||||||||
01/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
07/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 31,800 | Select activity nature | ||||||||||
31/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 1,272 | Select activity nature | ||||||||||
31/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 7,004 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:35:27 PM. |