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.) |
11/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 30,858 | Select activity nature | ||||||||||
11/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
16/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
16/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 8,511 | Select activity nature | ||||||||||
17/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
17/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
19/10/2019 | SFCG/2019-20/R/36 | Direct Receipts | 7,838 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:36 PM. |