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.) |
31/03/2020 | SFCG/2019-20/R/34 | Direct Receipts | 2,317 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 9,146 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 1,111 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/39 | Direct Receipts | 5 | Select activity nature | ||||||||||
31/03/2020 | SWMS/2019-20/R/8 | Direct Receipts | 194 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:02:09 AM. |