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.) |
23/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 6,961 | Select activity nature | ||||||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 8,505 | Select activity nature | ||||||||||
31/12/2019 | NRLM/2019-20/R/2 | Direct Receipts | 70 | Select activity nature | ||||||||||
31/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 327 | Select activity nature | ||||||||||
31/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 144 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:11:39 AM. |