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.) |
02/11/2020 | SFCG/2020-21/R/40 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
04/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 15,600 | Select activity nature | ||||||||||
05/11/2020 | SFCG/2020-21/R/30 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
24/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 70,446 | Select activity nature | ||||||||||
24/11/2020 | SFCG/2020-21/R/31 | Direct Receipts | 27,799 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:48 PM. |