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.) |
01/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 389,934.9 | Select activity nature | ||||||||||
04/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 540 | Select activity nature | ||||||||||
04/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 540 | Select activity nature | ||||||||||
04/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 17,028 | Select activity nature | ||||||||||
22/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:26 AM. |