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.) |
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,148,227 | Select activity nature | ||||||||||
05/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
05/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 18,153 | Select activity nature | ||||||||||
05/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 32,571 | Select activity nature | ||||||||||
15/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
15/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 52,785 | Select activity nature | ||||||||||
19/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 120,273 | Select activity nature | ||||||||||
21/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:16:00 AM. |