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.) |
01/09/2020 | NRLM/2020-21/R/2 | Direct Receipts | 55 | Select activity nature | ||||||||||
04/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 2,890 | Select activity nature | ||||||||||
11/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
11/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 17.7 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:19 PM. |