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.) |
14/09/2020 | SFCG/2020-21/R/26 | Direct Receipts | 89,504 | Select activity nature | ||||||||||
18/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 99,474.5 | Select activity nature | ||||||||||
25/09/2020 | SFCG/2020-21/R/32 | Direct Receipts | 33,200.15 | Select activity nature | ||||||||||
25/09/2020 | SFCG/2020-21/R/33 | Direct Receipts | 33,200.15 | Select activity nature | ||||||||||
29/09/2020 | SFCG/2020-21/R/27 | Direct Receipts | 6,220 | Select activity nature | ||||||||||
30/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 322 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:35:19 AM. |