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.) |
07/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 17,591 | Select activity nature | ||||||||||
07/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
09/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 14,188 | Select activity nature | ||||||||||
09/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 3,082 | Select activity nature | ||||||||||
09/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 146 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:08:33 PM. |