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.) |
03/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 59,000 | Select activity nature | ||||||||||
14/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,901 | Select activity nature | ||||||||||
18/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
18/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 189,906 | Select activity nature | ||||||||||
24/12/2019 | IAY/2019-20/R/1 | Direct Receipts | 13,085 | Select activity nature | ||||||||||
24/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 1,232 | Select activity nature | ||||||||||
24/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 2,794 | Select activity nature | ||||||||||
24/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 20,976 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:30:43 AM. |