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.) |
01/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 32,008 | Select activity nature | ||||||||||
01/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
01/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 47,768 | Select activity nature | ||||||||||
11/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
11/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 26,705 | Select activity nature | ||||||||||
31/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 30,315 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:42:28 PM. |