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/31 | Direct Receipts | 13,702 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/32 | Direct Receipts | 742 | Select activity nature | ||||||||||
31/01/2020 | SWMS/2019-20/R/18 | Direct Receipts | 797 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:48:04 PM. |