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.) |
04/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 4,895 | Select activity nature | ||||||||||
04/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 5,853 | Select activity nature | ||||||||||
11/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
11/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 1,881 | Select activity nature | ||||||||||
18/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
18/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 6,496 | Select activity nature | ||||||||||
25/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:08:50 AM. |