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.) |
07/01/2020 | SFCG/2019-20/R/33 | Direct Receipts | 39,761 | Select activity nature | ||||||||||
07/01/2020 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
07/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 29,388 | Select activity nature | ||||||||||
09/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
09/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:57:57 PM. |