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.) |
07/03/2020 | SFCG/2019-20/R/22 | Direct Receipts | 29,980 | Select activity nature | ||||||||||
26/03/2020 | SFCG/2019-20/R/20 | Direct Receipts | 302,003 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 8,327 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,299 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:54:00 AM. |