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 | FFC/2019-20/R/14 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
07/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 15,073 | Select activity nature | ||||||||||
09/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 15,418 | Select activity nature | ||||||||||
09/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 4,643 | Select activity nature | ||||||||||
09/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 353 | Select activity nature | ||||||||||
11/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
18/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 5,214 | Select activity nature | ||||||||||
29/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 3,146 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:15 AM. |