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.) |
01/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 7,278.1 | Select activity nature | ||||||||||
24/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,367 | Select activity nature | ||||||||||
24/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 55,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:03:26 AM. |