Voucher Wise Summary Report
Opening Balance | 3,872,584.4 | |||||||||||||
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.) |
06/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 57,577 | Select activity nature | ||||||||||
29/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 45 | Select activity nature | ||||||||||
29/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 45 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:42 AM. |