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.) |
12/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 68,004 | Select activity nature | ||||||||||
12/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
14/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
19/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 23,160 | Select activity nature | ||||||||||
19/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
19/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:10:30 PM. |