Voucher Wise Summary Report
Opening Balance | 2,624,073 | |||||||||||||
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.) |
02/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 4,640 | Select activity nature | ||||||||||
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
04/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 9,406 | Select activity nature | ||||||||||
04/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 21,918 | Select activity nature | ||||||||||
09/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 28,291 | Select activity nature | ||||||||||
09/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:48:54 PM. |