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.) |
02/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 31,771 | Select activity nature | ||||||||||
07/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
07/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,634 | Select activity nature | ||||||||||
07/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 27,771 | Select activity nature | ||||||||||
07/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 672 | Select activity nature | ||||||||||
07/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
07/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 142 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:01:22 PM. |