Voucher Wise Summary Report
Opening Balance | 3,036,770 | |||||||||||||
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.) |
09/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 13,563 | Select activity nature | ||||||||||
09/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 64,962 | Select activity nature | ||||||||||
13/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 1,488,223 | Select activity nature | ||||||||||
13/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:54:05 AM. |