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.) |
20/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 18,150 | Select activity nature | ||||||||||
20/03/2020 | SFCG/2019-20/R/33 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/34 | Direct Receipts | 204 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 5,575 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:34:26 PM. |