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/27 | Direct Receipts | 38,000 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 105,420 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 1,372 | Select activity nature | ||||||||||
31/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:36 PM. |