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.) |
20/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 18,898 | Select activity nature | ||||||||||
20/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 33,300 | Select activity nature | ||||||||||
25/09/2019 | IAY/2019-20/R/4 | Direct Receipts | 7,568 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 60 | Select activity nature | ||||||||||
25/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 7,848 | Select activity nature | ||||||||||
25/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 388 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:11 AM. |