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.) |
15/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
15/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 110,250 | Select activity nature | ||||||||||
15/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 8,275 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:06 PM. |