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.) |
03/05/2019 | SFCV/2019-20/R/7 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
13/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 292,131 | Select activity nature | ||||||||||
13/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 389,509 | Select activity nature | ||||||||||
13/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 1,482,297 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:04:34 PM. |