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.) |
06/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 2,296 | Select activity nature | ||||||||||
06/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
07/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 295,566 | Select activity nature | ||||||||||
07/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,954 | Select activity nature | ||||||||||
07/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 432,799 | Select activity nature | ||||||||||
07/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 200,401 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:13:45 AM. |