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.) |
11/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 2,891 | Select activity nature | ||||||||||
11/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
15/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 23,631 | Select activity nature | ||||||||||
16/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
20/07/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:31 PM. |