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.) |
16/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 206,028 | Select activity nature | ||||||||||
30/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,548 | Select activity nature | ||||||||||
31/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 10,421 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,932 | Select activity nature | ||||||||||
31/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,009 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:41 PM. |