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.) |
28/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 59,000 | Select activity nature | ||||||||||
28/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 599,621 | Select activity nature | ||||||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 27,281 | Select activity nature | ||||||||||
28/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 810,772 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:13:46 AM. |