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.) |
10/01/2020 | SFCG/2019-20/R/32 | Direct Receipts | 51 | Select activity nature | ||||||||||
10/01/2020 | SFCG/2019-20/R/33 | Direct Receipts | 11,254 | Select activity nature | ||||||||||
10/01/2020 | SFCG/2019-20/R/34 | Direct Receipts | 10,140 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:39 PM. |