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.) |
23/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
30/09/2020 | MINES/2020-21/R/2 | Direct Receipts | 1,489 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 229 | Select activity nature | ||||||||||
30/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 3,176 | Select activity nature | ||||||||||
30/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 362 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:15:24 AM. |