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/46 | Direct Receipts | 43,221 | Select activity nature | ||||||||||
03/02/2020 | SFCG/2019-20/R/48 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
03/02/2020 | SFCG/2019-20/R/49 | Direct Receipts | 41,405 | Select activity nature | ||||||||||
03/02/2020 | SFCG/2019-20/R/63 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
03/02/2020 | SWMS/2019-20/R/4 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
05/02/2020 | SFCG/2019-20/R/50 | Direct Receipts | 12,452 | Select activity nature | ||||||||||
06/02/2020 | SFCG/2019-20/R/51 | Direct Receipts | 27,500 | Select activity nature | ||||||||||
13/02/2020 | SFCG/2019-20/R/52 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
17/02/2020 | SFCG/2019-20/R/53 | Direct Receipts | 5,690 | Select activity nature | ||||||||||
17/02/2020 | SFCG/2019-20/R/54 | Direct Receipts | 569 | Select activity nature | ||||||||||
18/02/2020 | SFCG/2019-20/R/55 | Direct Receipts | 3,370 | Select activity nature | ||||||||||
18/02/2020 | SFCG/2019-20/R/56 | Direct Receipts | 337 | Select activity nature | ||||||||||
26/02/2020 | SWMS/2019-20/R/5 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
27/02/2020 | SFCG/2019-20/R/57 | Direct Receipts | 1,775 | Select activity nature | ||||||||||
28/02/2020 | SFCG/2019-20/R/58 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
28/02/2020 | SFCG/2019-20/R/59 | Direct Receipts | 520 | Select activity nature | ||||||||||
28/02/2020 | SFCG/2019-20/R/60 | Direct Receipts | 5,945 | Select activity nature | ||||||||||
29/02/2020 | SFCG/2019-20/R/61 | Direct Receipts | 4,040 | Select activity nature | ||||||||||
29/02/2020 | SFCG/2019-20/R/62 | Direct Receipts | 404 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:24:57 AM. |