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.) |
19/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
19/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 21,450 | Select activity nature | ||||||||||
30/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 846 | Select activity nature | ||||||||||
30/06/2020 | SFCG/2020-21/R/14 | Direct Receipts | 1,070 | Select activity nature | ||||||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 984 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:16:19 AM. |