Voucher Wise Summary Report
Opening Balance | 3,537,132.5 | |||||||||||||
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.) |
05/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 5,891 | Select activity nature | ||||||||||
16/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 21,764 | Select activity nature | ||||||||||
17/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:58 PM. |