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/14 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
30/09/2020 | IAY/2020-21/R/3 | Direct Receipts | 308,601 | Select activity nature | ||||||||||
30/09/2020 | IAY/2020-21/R/4 | Direct Receipts | 262 | Select activity nature | ||||||||||
30/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 7,456 | Select activity nature | ||||||||||
30/09/2020 | SFCG/2020-21/R/19 | Direct Receipts | 465 | Select activity nature | ||||||||||
30/09/2020 | SFCG/2020-21/R/24 | Direct Receipts | 514 | Select activity nature | ||||||||||
30/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 112 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:44:01 PM. |