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/19 | Direct Receipts | 86,973 | Select activity nature | ||||||||||
15/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
15/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 67,487 | Select activity nature | ||||||||||
24/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 2,142 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:39:30 AM. |