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.) |
31/01/2020 | SFCG/2019-20/R/38 | Direct Receipts | 2,707 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/39 | Direct Receipts | 14,947 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 2,274 | Select activity nature | ||||||||||
31/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 68 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:30:48 AM. |