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.) |
01/03/2020 | SFCG/2019-20/R/46 | Direct Receipts | 20,976 | Select activity nature | ||||||||||
04/03/2020 | SFCG/2019-20/R/47 | Direct Receipts | 7,670 | Select activity nature | ||||||||||
04/03/2020 | SFCG/2019-20/R/48 | Direct Receipts | 7,670 | Select activity nature | ||||||||||
09/03/2020 | SFCG/2019-20/R/49 | Direct Receipts | 54,690 | Select activity nature | ||||||||||
09/03/2020 | SFCG/2019-20/R/51 | Direct Receipts | 9,900 | Select activity nature | ||||||||||
10/03/2020 | SFCG/2019-20/R/52 | Direct Receipts | 114,232 | Select activity nature | ||||||||||
15/03/2020 | SFCG/2019-20/R/53 | Direct Receipts | 37,701 | Select activity nature | ||||||||||
18/03/2020 | SFCG/2019-20/R/54 | Direct Receipts | 34,600 | Select activity nature | ||||||||||
19/03/2020 | SFCG/2019-20/R/50 | Direct Receipts | 54,690 | Select activity nature | ||||||||||
19/03/2020 | SFCG/2019-20/R/55 | Direct Receipts | 18,720 | Select activity nature | ||||||||||
23/03/2020 | SFCG/2019-20/R/56 | Direct Receipts | 40,100 | Select activity nature | ||||||||||
26/03/2020 | SFCG/2019-20/R/57 | Direct Receipts | 16,200 | Select activity nature | ||||||||||
27/03/2020 | SFCG/2019-20/R/58 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
29/03/2020 | SFCG/2019-20/R/59 | Direct Receipts | 4,700 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/60 | Direct Receipts | 24,160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:14:45 AM. |