Voucher Wise Summary Report
Opening Balance | 2,854,075.5 | |||||||||||||
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 | 8,920 | Select activity nature | ||||||||||
05/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
08/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
16/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 24,171 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:03:04 AM. |