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.) |
07/01/2020 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
07/01/2020 | SFCG/2019-20/R/36 | Direct Receipts | 17,121 | Select activity nature | ||||||||||
07/01/2020 | SFCG/2019-20/R/48 | Direct Receipts | 58,528 | Select activity nature | ||||||||||
27/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 19,680 | Select activity nature | ||||||||||
28/01/2020 | SFCG/2019-20/R/38 | Direct Receipts | 33,750 | Select activity nature | ||||||||||
28/01/2020 | SFCG/2019-20/R/39 | Direct Receipts | 37,800 | Select activity nature | ||||||||||
28/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 31,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:23:30 AM. |