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.) |
05/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 27,261 | Select activity nature | ||||||||||
05/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 13,233 | Select activity nature | ||||||||||
05/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 26,180 | Select activity nature | ||||||||||
05/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 26,250 | Select activity nature | ||||||||||
05/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 12,430 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:54 PM. |