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.) |
16/03/2020 | SFCG/2019-20/R/20 | Direct Receipts | 80,332 | Select activity nature | ||||||||||
18/03/2020 | SFCG/2019-20/R/21 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
18/03/2020 | SFCG/2019-20/R/22 | Direct Receipts | 13,700 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 16,811 | Select activity nature | ||||||||||
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 607,034 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/24 | Direct Receipts | 296 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:49 PM. |