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.) |
01/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,943,397 | Select activity nature | ||||||||||
10/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 278,142 | Select activity nature | ||||||||||
10/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
10/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 42,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:20 PM. |