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.) |
05/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 351,437 | Select activity nature | ||||||||||
05/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
05/10/2019 | SFCG/2019-20/R/37 | Direct Receipts | 9,178 | Select activity nature | ||||||||||
15/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
15/10/2019 | SFCG/2019-20/R/38 | Direct Receipts | 25,949 | Select activity nature | ||||||||||
15/10/2019 | SFCG/2019-20/R/39 | Direct Receipts | 23,631 | Select activity nature | ||||||||||
17/10/2019 | SWMS/2019-20/R/14 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:02:12 PM. |