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.) |
15/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 85,265 | Select activity nature | ||||||||||
15/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 98,562 | Select activity nature | ||||||||||
15/03/2021 | SFCG/2020-21/R/33 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:42 AM. |