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.) |
02/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 17,009 | Select activity nature | ||||||||||
03/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 2,397 | Select activity nature | ||||||||||
03/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
03/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 2,944 | Select activity nature | ||||||||||
30/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 7,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:19:15 PM. |