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.) |
03/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 15,574 | Select activity nature | ||||||||||
03/02/2020 | SFCG/2019-20/R/50 | Direct Receipts | 32,042 | Select activity nature | ||||||||||
12/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
18/02/2020 | SFCG/2019-20/R/53 | Direct Receipts | 38,761 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:20:14 AM. |