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.) |
09/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 59,707 | Select activity nature | ||||||||||
16/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 703,409 | Select activity nature | ||||||||||
16/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 184,837 | Select activity nature | ||||||||||
16/05/2019 | SFCV/2019-20/R/4 | Direct Receipts | 138,628 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:23:20 AM. |