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.) |
01/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 3,850 | Select activity nature | ||||||||||
01/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 3,910 | Select activity nature | ||||||||||
03/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
05/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 9,840 | Select activity nature | ||||||||||
06/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 8,900 | Select activity nature | ||||||||||
10/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 28,176 | Select activity nature | ||||||||||
11/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 27,900 | Select activity nature | ||||||||||
14/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 25,250 | Select activity nature | ||||||||||
16/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 6,330 | Select activity nature | ||||||||||
19/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 9,531 | Select activity nature | ||||||||||
19/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 27,983 | Select activity nature | ||||||||||
24/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 31,645 | Select activity nature | ||||||||||
24/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 36,960 | Select activity nature | ||||||||||
26/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 41,343 | Select activity nature | ||||||||||
29/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 33,280 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:15 PM. |