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/43 | Direct Receipts | 9,342 | Select activity nature | ||||||||||
25/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 3,541 | Select activity nature | ||||||||||
25/03/2020 | SFCG/2019-20/R/41 | Direct Receipts | 9,630 | Select activity nature | ||||||||||
25/03/2020 | SFCG/2019-20/R/45 | Direct Receipts | 657 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:38:39 PM. |