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.) |
07/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 54,000 | Select activity nature | ||||||||||
10/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 33,028 | Select activity nature | ||||||||||
21/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 33,694 | Select activity nature | ||||||||||
21/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
21/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 3,160 | Select activity nature | ||||||||||
21/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:22 AM. |