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.) |
14/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | Select activity nature | 13/08/2019 | SFCG/2019-20/C/15 | 32,930 | |||||||
14/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
14/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
20/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 13,277 | Select activity nature | ||||||||||
20/08/2019 | SFCG/2019-20/R/26 | Direct Receipts | 30,248 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:54 PM. |