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/19 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
13/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
20/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 78,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:58 AM. |