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.) |
06/01/2021 | SFCG/2020-21/R/44 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
20/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 17,356 | Select activity nature | ||||||||||
25/01/2021 | SFCG/2020-21/R/46 | Direct Receipts | 360 | Select activity nature | ||||||||||
30/01/2021 | SFCG/2020-21/R/45 | Direct Receipts | 46,171 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:43 AM. |