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.) |
03/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 1,355 | Select activity nature | ||||||||||
05/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
05/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
05/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 5,402 | Select activity nature | ||||||||||
15/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
15/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 5,232 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:37:48 PM. |