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.) |
09/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 648,000 | Select activity nature | ||||||||||
11/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 146,050 | Select activity nature | ||||||||||
31/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 1,671 | Select activity nature | ||||||||||
31/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 75 | Select activity nature | ||||||||||
31/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 1,162 | Select activity nature | ||||||||||
31/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 522 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:10:12 AM. |