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.) |
04/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 21,600 | Select activity nature | ||||||||||
07/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
10/03/2020 | SFCG/2019-20/R/39 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
11/03/2020 | SFCG/2019-20/R/40 | Direct Receipts | 8,550 | Select activity nature | ||||||||||
13/03/2020 | SFCG/2019-20/R/41 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
17/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:57 PM. |