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.) |
07/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 51,359 | Select activity nature | ||||||||||
09/02/2020 | IAY/2019-20/R/3 | Direct Receipts | 2,384 | Select activity nature | ||||||||||
09/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 96 | Select activity nature | ||||||||||
09/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 9,053 | Select activity nature | ||||||||||
09/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 160 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,090 | Select activity nature | ||||||||||
11/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
17/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 38,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:49 AM. |