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.) |
17/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
19/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 35,391 | Select activity nature | ||||||||||
20/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 15,400 | Select activity nature | ||||||||||
26/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 41,196 | Select activity nature | ||||||||||
27/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 47,063 | Select activity nature | ||||||||||
28/02/2020 | SFCG/2019-20/R/48 | Direct Receipts | 47,610 | Select activity nature | ||||||||||
29/02/2020 | SFCG/2019-20/R/49 | Direct Receipts | 27,685 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:57:58 PM. |