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.) |
09/01/2020 | SFCG/2019-20/R/100 | Direct Receipts | 34,740 | Select activity nature | ||||||||||
09/01/2020 | SFCG/2019-20/R/101 | Direct Receipts | 3,474 | Select activity nature | ||||||||||
09/01/2020 | SFCG/2019-20/R/102 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
09/01/2020 | SFCG/2019-20/R/103 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
09/01/2020 | SFCG/2019-20/R/104 | Direct Receipts | 9,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:08 PM. |