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.) |
06/10/2020 | SFCG/2020-21/R/75 | Direct Receipts | 9,950 | Select activity nature | ||||||||||
08/10/2020 | SFCG/2020-21/R/76 | Direct Receipts | 38,550 | Select activity nature | ||||||||||
08/10/2020 | SFCG/2020-21/R/77 | Direct Receipts | 132,823 | Select activity nature | ||||||||||
31/10/2020 | SFCG/2020-21/R/78 | Direct Receipts | 3,630 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:31:07 AM. |