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/49 | Direct Receipts | 26,448 | Select activity nature | ||||||||||
03/02/2020 | SFCG/2019-20/R/51 | Direct Receipts | 90,000 | Select activity nature | ||||||||||
03/02/2020 | SFCG/2019-20/R/54 | Direct Receipts | 49,587 | Select activity nature | ||||||||||
03/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 15,600 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 868 | Select activity nature | ||||||||||
12/02/2020 | SFCG/2019-20/R/56 | Direct Receipts | 11,052 | Select activity nature | ||||||||||
14/02/2020 | SFCG/2019-20/R/57 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
25/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 15,600 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,625 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 20,635 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 9,711 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:57:27 PM. |