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.) |
01/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 18,862 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,692 | Select activity nature | ||||||||||
11/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 33,958 | Select activity nature | ||||||||||
28/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 68,943 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:25:33 AM. |