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.) |
06/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 37,381 | Select activity nature | ||||||||||
06/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 35,479 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 3,087 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,123 | Select activity nature | ||||||||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,046 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:46 AM. |