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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,085 | Select activity nature | 14/11/2019 | SFCG/2019-20/C/23 | 30,138 | |||||||
07/11/2019 | NRLM/2019-20/R/2 | Direct Receipts | 273 | Select activity nature | 18/11/2019 | SFCG/2019-20/C/39 | 49,631 | |||||||
07/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 448 | Select activity nature | 18/11/2019 | SFCG/2019-20/C/40 | 19,500 | |||||||
07/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 2,169 | Select activity nature | 19/11/2019 | SFCG/2019-20/C/41 | 49,592 | |||||||
07/11/2019 | SFCG/2019-20/R/41 | Direct Receipts | 2,384 | Select activity nature | 30/11/2019 | SFCG/2019-20/C/33 | 35,163 | |||||||
07/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 302 | Select activity nature | ||||||||||
18/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
18/11/2019 | SFCG/2019-20/R/42 | Direct Receipts | 114,528 | Select activity nature | ||||||||||
19/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 35,593 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:16:17 PM. |