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/45 | Direct Receipts | 42,288 | Select activity nature | ||||||||||
07/01/2020 | SFCG/2019-20/R/47 | Direct Receipts | 40,375 | Select activity nature | ||||||||||
24/01/2020 | SFCG/2019-20/R/48 | Direct Receipts | 2,747,855 | Select activity nature | ||||||||||
30/01/2020 | SFCG/2019-20/R/49 | Direct Receipts | 21,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:24 AM. |