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.) |
24/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 32,583 | Select activity nature | 06/06/2019 | SFCG/2019-20/C/10 | 29,391 | |||||||
24/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 129,669 | Select activity nature | 06/06/2019 | SWMS/2019-20/C/1 | 20,800 | |||||||
25/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | Select activity nature | 24/06/2019 | SFCG/2019-20/C/1 | 24,147 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,075 | Select activity nature | 24/06/2019 | SFCG/2019-20/C/2 | 17,500 | |||||||
30/06/2019 | NRLM/2019-20/R/1 | Direct Receipts | 223 | Select activity nature | 28/06/2019 | SFCG/2019-20/C/3 | 37,613 | |||||||
30/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 212 | Select activity nature | 28/06/2019 | SFCG/2019-20/C/4 | 28,300 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 343 | Select activity nature | ||||||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 7,166 | Select activity nature | ||||||||||
30/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 75 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:09 PM. |