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.) |
02/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,944 | Select activity nature | 02/08/2019 | SFCG/2019-20/C/5 | 29,251 | |||||||
02/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 348 | Select activity nature | 12/08/2019 | SFCG/2019-20/C/18 | 49,457 | |||||||
02/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 1,281 | Select activity nature | 12/08/2019 | SFCG/2019-20/C/19 | 13,000 | |||||||
02/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 6,124 | Select activity nature | 14/08/2019 | SWMS/2019-20/C/2 | 62,400 | |||||||
02/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 350 | Select activity nature | 22/08/2019 | SFCG/2019-20/C/20 | 59,408 | |||||||
14/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | Select activity nature | 22/08/2019 | SFCG/2019-20/C/21 | 19,500 | |||||||
14/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 20,800 | Select activity nature | ||||||||||
14/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 20,800 | Select activity nature | ||||||||||
20/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 31,808 | Select activity nature | ||||||||||
20/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 118,313 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:00 AM. |