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.) |
03/03/2020 | SFCG/2019-20/R/20 | Direct Receipts | 12,320 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 23,231 | Select activity nature | ||||||||||
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 1,962 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/21 | Direct Receipts | 4,775 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 270 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:58 PM. |