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.) |
09/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
09/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 23,697 | Select activity nature | ||||||||||
09/12/2020 | SWMS/2020-21/R/8 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:11:33 AM. |