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.) |
07/03/2020 | SFCG/2019-20/R/24 | Direct Receipts | 16,652 | Select activity nature | ||||||||||
16/03/2020 | SFCG/2019-20/R/25 | Direct Receipts | 81,590 | Select activity nature | ||||||||||
16/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 40,447 | Select activity nature | ||||||||||
27/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 11,110 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:01:46 AM. |