Voucher Wise Summary Report
Opening Balance | 4,064,386.73 | |||||||||||||
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.) |
01/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 22,750 | Select activity nature | ||||||||||
08/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 3,380 | Select activity nature | ||||||||||
09/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 90,361 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:47 AM. |