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.) |
14/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 36,510 | Select activity nature | ||||||||||
14/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 10 | Select activity nature | ||||||||||
18/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 12,879 | Select activity nature | ||||||||||
19/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 94,094 | Select activity nature | ||||||||||
25/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 34,078 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:36:52 AM. |