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.) |
01/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
09/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
21/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 61,456 | Select activity nature | ||||||||||
21/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 4,108 | Select activity nature | ||||||||||
21/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 13,544 | Select activity nature | ||||||||||
21/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 61,456 | Select activity nature | ||||||||||
21/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 4,108 | Select activity nature | ||||||||||
22/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 13,544 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:26:29 PM. |