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.) |
14/01/2020 | SFCG/2019-20/R/21 | Direct Receipts | 27,600 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 57,520 | Select activity nature | ||||||||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 997 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 230 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:21 PM. |