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.) |
09/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 307 | Select activity nature | ||||||||||
18/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 11,600 | Select activity nature | ||||||||||
29/02/2020 | IAY/2019-20/R/2 | Direct Receipts | 4,575 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:50:34 AM. |