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.) |
26/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 7,026 | Select activity nature | ||||||||||
26/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
31/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 4,212 | Select activity nature | ||||||||||
31/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 75 | Select activity nature | ||||||||||
31/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 22,814 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:18 PM. |