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/10 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
05/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
06/10/2020 | SWMS/2020-21/R/4 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
21/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 16,624 | Select activity nature | ||||||||||
21/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 83,376 | Select activity nature | ||||||||||
21/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 10,247 | Select activity nature | ||||||||||
31/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 5,942 | Select activity nature | ||||||||||
31/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 6,477 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:02:26 PM. |