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.) |
05/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 214 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 6,250 | Select activity nature | ||||||||||
11/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
11/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 203,499 | Select activity nature | ||||||||||
11/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 370,000 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
22/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 1,193,783 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:59:35 AM. |