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.) |
01/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
01/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 2,176 | Select activity nature | ||||||||||
01/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 72,990 | Select activity nature | ||||||||||
01/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 23,760 | Select activity nature | ||||||||||
07/10/2020 | SFCG/2020-21/R/32 | Direct Receipts | 36,010 | Select activity nature | ||||||||||
07/10/2020 | SFCG/2020-21/R/36 | Direct Receipts | 49,662 | Select activity nature | ||||||||||
07/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:37:49 PM. |