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 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
03/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 55,651 | Select activity nature | ||||||||||
14/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 12,250 | Select activity nature | ||||||||||
14/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 10 | Select activity nature | ||||||||||
15/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 10,550 | Select activity nature | ||||||||||
15/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 11,066 | Select activity nature | ||||||||||
18/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
19/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 80,780 | Select activity nature | ||||||||||
21/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
25/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
25/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 51,945 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:10 AM. |