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.) |
14/01/2020 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/15 | Direct Receipts | 4,577 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/17 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
31/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 2,352 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/14 | Direct Receipts | 12,497 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/16 | Direct Receipts | 162 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/18 | Direct Receipts | 819 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:12 PM. |