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.) |
07/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
07/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 28,371 | Select activity nature | ||||||||||
07/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 11,654 | Select activity nature | ||||||||||
08/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 12,917 | Select activity nature | ||||||||||
08/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 219 | Select activity nature | ||||||||||
10/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 7,242 | Select activity nature | ||||||||||
10/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 260 | Select activity nature | ||||||||||
10/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 177 | Select activity nature | ||||||||||
13/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:32:10 PM. |