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.) |
03/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 32,781 | Select activity nature | ||||||||||
03/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 29,751 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 12,546 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 14,681 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 8,828 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,037 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:04:01 AM. |