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.) |
02/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
02/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 28,291 | Select activity nature | ||||||||||
02/02/2020 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
03/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 28,741 | Select activity nature | ||||||||||
07/02/2020 | FFC/2019-20/R/17 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
07/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 28,291 | Select activity nature | ||||||||||
10/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
14/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:15:22 PM. |