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.) |
01/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 13,310 | Select activity nature | ||||||||||
03/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 38,025 | Select activity nature | ||||||||||
03/08/2019 | SFCG/2019-20/R/27 | Direct Receipts | 1,378 | Select activity nature | ||||||||||
05/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
08/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 10,925 | Select activity nature | ||||||||||
28/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 52,725 | Select activity nature | ||||||||||
28/08/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
30/08/2019 | SFCG/2019-20/R/25 | Direct Receipts | 10,925 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:24 PM. |