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.) |
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 689,565 | Select activity nature | ||||||||||
30/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 149,390 | Select activity nature | ||||||||||
30/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 485,393 | Select activity nature | ||||||||||
30/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 240,903 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:13:44 AM. |