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.) |
13/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 13,960 | Select activity nature | ||||||||||
22/01/2020 | SFCG/2019-20/R/19 | Direct Receipts | 6,984 | Select activity nature | ||||||||||
22/01/2020 | SFCG/2019-20/R/20 | Direct Receipts | 5,027 | Select activity nature | ||||||||||
29/01/2020 | SFCG/2019-20/R/17 | Direct Receipts | 8,079 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/18 | Direct Receipts | 13,230 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:31 AM. |