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.) |
06/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 15,805 | Select activity nature | ||||||||||
06/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
13/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
17/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
31/03/2020 | IAY/2019-20/R/2 | Direct Receipts | 11,811 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 1,155 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/33 | Direct Receipts | 299 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:15:58 AM. |