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.) |
25/03/2021 | SFCG/2020-21/R/4 | Direct Receipts | 404,372 | Select activity nature | ||||||||||
26/03/2021 | SWMS/2020-21/R/1 | Direct Receipts | 98,596.61 | Select activity nature | ||||||||||
27/03/2021 | SFCG/2020-21/R/3 | Direct Receipts | 344,864 | Select activity nature | ||||||||||
28/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 279,157 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:43 AM. |