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.) |
03/03/2020 | SFCG/2019-20/R/121 | Direct Receipts | 41,400 | Select activity nature | ||||||||||
03/03/2020 | SFCG/2019-20/R/122 | Direct Receipts | 57,628 | Select activity nature | ||||||||||
03/03/2020 | SFCG/2019-20/R/123 | Direct Receipts | 746,000 | Select activity nature | ||||||||||
03/03/2020 | SFCG/2019-20/R/124 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
03/03/2020 | SFCG/2019-20/R/126 | Direct Receipts | 8,398 | Select activity nature | ||||||||||
09/03/2020 | SFCG/2019-20/R/125 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:50:42 PM. |