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.) |
18/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
20/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
22/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 4,375 | Select activity nature | ||||||||||
22/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
26/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:53 AM. |