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/5 | Direct Receipts | 648,000 | Select activity nature | ||||||||||
11/12/2020 | SFCG/2020-21/R/27 | Direct Receipts | 56,858 | Select activity nature | ||||||||||
11/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 118,800 | Select activity nature | ||||||||||
16/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 13,420 | Select activity nature | ||||||||||
16/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 17,167 | Select activity nature | ||||||||||
31/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 127 | Select activity nature | ||||||||||
31/12/2020 | SFCG/2020-21/R/28 | Direct Receipts | 781 | Select activity nature | ||||||||||
31/12/2020 | SFCG/2020-21/R/29 | Direct Receipts | 3,017 | Select activity nature | ||||||||||
31/12/2020 | SFCG/2020-21/R/31 | Direct Receipts | 1,418 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:56:53 PM. |