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.) |
03/03/2020 | SFCG/2019-20/R/18 | Direct Receipts | 20,100 | Select activity nature | ||||||||||
13/03/2020 | SFCG/2019-20/R/19 | Direct Receipts | 54,723 | Select activity nature | ||||||||||
15/03/2020 | SFCG/2019-20/R/20 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
17/03/2020 | SFCG/2019-20/R/21 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
19/03/2020 | SFCG/2019-20/R/22 | Direct Receipts | 8,600 | Select activity nature | ||||||||||
21/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 16,200 | Select activity nature | ||||||||||
23/03/2020 | SFCG/2019-20/R/24 | Direct Receipts | 9,100 | Select activity nature | ||||||||||
27/03/2020 | SFCG/2019-20/R/25 | Direct Receipts | 11,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:02:45 PM. |