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.) |
04/08/2020 | SFCG/2020-21/R/54 | Direct Receipts | 14,589 | Select activity nature | ||||||||||
05/08/2020 | SFCG/2020-21/R/55 | Direct Receipts | 60,562 | Select activity nature | ||||||||||
05/08/2020 | SFCG/2020-21/R/56 | Direct Receipts | 223,895 | Select activity nature | ||||||||||
07/08/2020 | SFCG/2020-21/R/57 | Direct Receipts | 67,849 | Select activity nature | ||||||||||
11/08/2020 | SFCG/2020-21/R/58 | Direct Receipts | 105,698 | Select activity nature | ||||||||||
11/08/2020 | SFCG/2020-21/R/59 | Direct Receipts | 163,018 | Select activity nature | ||||||||||
11/08/2020 | SFCG/2020-21/R/60 | Direct Receipts | 208,485 | Select activity nature | ||||||||||
13/08/2020 | SFCG/2020-21/R/61 | Direct Receipts | 107,461 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:08 PM. |