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.) |
05/03/2020 | SFCG/2019-20/R/103 | Direct Receipts | 98,081 | Select activity nature | ||||||||||
05/03/2020 | SFCG/2019-20/R/104 | Direct Receipts | 99,405 | Select activity nature | ||||||||||
05/03/2020 | SFCG/2019-20/R/105 | Direct Receipts | 65,300 | Select activity nature | ||||||||||
16/03/2020 | SFCG/2019-20/R/106 | Direct Receipts | 174,032 | Select activity nature | ||||||||||
16/03/2020 | SFCG/2019-20/R/107 | Direct Receipts | 20,731 | Select activity nature | ||||||||||
21/03/2020 | SFCG/2019-20/R/108 | Direct Receipts | 594,265 | Select activity nature | ||||||||||
23/03/2020 | SFCG/2019-20/R/109 | Direct Receipts | 12,940 | Select activity nature | ||||||||||
30/03/2020 | SFCG/2019-20/R/113 | Direct Receipts | 57,413 | Select activity nature | ||||||||||
30/03/2020 | SFCG/2019-20/R/114 | Direct Receipts | 142,278 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/110 | Direct Receipts | 412,032 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/111 | Direct Receipts | 21,092 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/112 | Direct Receipts | 23,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:35:26 AM. |