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.) |
13/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 32,868 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 116,168 | Select activity nature | ||||||||||
14/10/2020 | SWMS/2020-21/R/4 | Direct Receipts | 23,400 | Select activity nature | ||||||||||
20/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
20/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 335,096 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:00 AM. |