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.) |
15/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 55,310 | Select activity nature | ||||||||||
16/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 1,696 | Select activity nature | ||||||||||
16/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 28,708 | Select activity nature | ||||||||||
16/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
16/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 55,870 | Select activity nature | ||||||||||
16/10/2019 | SWMS/2019-20/R/11 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:48:21 PM. |