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.) |
19/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 155,829 | Select activity nature | ||||||||||
19/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 18,737 | Select activity nature | ||||||||||
19/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 77 | Select activity nature | ||||||||||
30/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 5,582 | Select activity nature | ||||||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,391 | Select activity nature | ||||||||||
30/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 12,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:01:06 AM. |