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.) |
09/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 13,029 | Select activity nature | ||||||||||
09/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
16/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
22/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 52,582 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:43:59 PM. |