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.) |
08/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 11,709 | Select activity nature | ||||||||||
10/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 15,851 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 1,169 | Select activity nature | ||||||||||
23/02/2020 | SFCG/2019-20/R/51 | Direct Receipts | 27,432 | Select activity nature | ||||||||||
25/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 743,116 | Select activity nature | ||||||||||
25/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
26/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:17:23 PM. |