These reports allow you to sort by date range, and payment method. You can select all payment methods if you wish. You may sort by GL code, or the system will default to include all. You can also sort by RecDesk User/Cashier, or the system will default to include all. In the Summary version of this report, you will see overall revenue, and how that money came into the system, associated with a General Ledger account number. Sales tax will be separated out into it's own line item on both reports. On the Detailed version of this report, you will see the same as the Summary, with the addition of a detailed list of each Program registered for, each Membership enrolled in, etc as they are within each specific GL code.
From the Reports tab, click on the General Ledger report of Revenue by Period - Summary or Revenue by Period - Detail.
Please note that the Money section of Reports has identical reports without a General Ledger association if your organization doesn't use GL codes. See What are the "Revenue by Period - Summary/Detail" Reports?