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.) |
03/03/2020 | SFCG/2019-20/R/165 | Direct Receipts | 1,661 | Select activity nature | ||||||||||
03/03/2020 | SFCG/2019-20/R/166 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
05/03/2020 | SFCG/2019-20/R/167 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/03/2020 | SFCG/2019-20/R/168 | Direct Receipts | 44,775 | Select activity nature | ||||||||||
09/03/2020 | SFCG/2019-20/R/169 | Direct Receipts | 20,320 | Select activity nature | ||||||||||
09/03/2020 | SFCG/2019-20/R/170 | Direct Receipts | 7,967 | Select activity nature | ||||||||||
12/03/2020 | SFCG/2019-20/R/171 | Direct Receipts | 5,854 | Select activity nature | ||||||||||
16/03/2020 | SFCG/2019-20/R/172 | Direct Receipts | 1,094 | Select activity nature | ||||||||||
17/03/2020 | SFCG/2019-20/R/173 | Direct Receipts | 3,706 | Select activity nature | ||||||||||
19/03/2020 | SFCG/2019-20/R/174 | Direct Receipts | 5,571 | Select activity nature | ||||||||||
19/03/2020 | SFCG/2019-20/R/175 | Direct Receipts | 66,000 | Select activity nature | ||||||||||
20/03/2020 | SFCG/2019-20/R/176 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
20/03/2020 | SFCG/2019-20/R/177 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
20/03/2020 | SFCG/2019-20/R/178 | Direct Receipts | 692,285 | Select activity nature | ||||||||||
20/03/2020 | SFCG/2019-20/R/179 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/03/2020 | SFCG/2019-20/R/180 | Direct Receipts | 2,526 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:25:07 PM. |