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/23 | Direct Receipts | 37,304 | Select activity nature | ||||||||||
07/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
07/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 36,006 | Select activity nature | ||||||||||
19/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 20,800 | Select activity nature | ||||||||||
24/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,612,019 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:19:56 PM. |