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.) |
09/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 43,750 | Select activity nature | ||||||||||
09/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 9,825 | Select activity nature | ||||||||||
11/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 372,175 | Select activity nature | ||||||||||
11/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
11/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
11/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 64,800 | Select activity nature | ||||||||||
11/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 591,073 | Select activity nature | ||||||||||
11/02/2021 | SWMS/2020-21/R/7 | Direct Receipts | 32,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:20:18 AM. |