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.) |
12/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 27,232 | Select activity nature | ||||||||||
12/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 62,896 | Select activity nature | ||||||||||
15/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
31/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 304 | Select activity nature | ||||||||||
31/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 522 | Select activity nature | ||||||||||
31/10/2020 | SFCG/2020-21/R/29 | Direct Receipts | 8,041 | Select activity nature | ||||||||||
31/10/2020 | SWMS/2020-21/R/12 | Direct Receipts | 245 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:05:24 PM. |