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.) |
06/01/2020 | SFCG/2019-20/R/18 | Direct Receipts | 37,784 | Select activity nature | ||||||||||
06/01/2020 | SFCG/2019-20/R/21 | Direct Receipts | 37,784 | Select activity nature | ||||||||||
07/01/2020 | SFCG/2019-20/R/19 | Direct Receipts | 18,400 | Select activity nature | ||||||||||
07/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 18,400 | Select activity nature | ||||||||||
13/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 35,100 | Select activity nature | ||||||||||
16/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 4,600 | Select activity nature | ||||||||||
21/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 13,600 | Select activity nature | ||||||||||
24/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 11,390 | Select activity nature | ||||||||||
29/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
29/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 7,770 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/20 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:58:39 AM. |