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.) |
18/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 6,556 | Select activity nature | ||||||||||
19/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 1,936 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 7,640 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:33:39 PM. |