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.) |
10/02/2020 | SFCG/2019-20/R/50 | Direct Receipts | 18,375 | Select activity nature | ||||||||||
15/02/2020 | SFCG/2019-20/R/51 | Direct Receipts | 40,425 | Select activity nature | ||||||||||
17/02/2020 | SFCG/2019-20/R/52 | Direct Receipts | 21,465 | Select activity nature | ||||||||||
19/02/2020 | SFCG/2019-20/R/53 | Direct Receipts | 110,131 | Select activity nature | ||||||||||
24/02/2020 | SFCG/2019-20/R/54 | Direct Receipts | 2,595 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:13 PM. |