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.) |
03/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 24,075 | Select activity nature | ||||||||||
03/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 47,182 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 16,200 | Select activity nature | ||||||||||
15/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:49 PM. |