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.) |
14/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 9,763 | Select activity nature | ||||||||||
15/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
16/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
16/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 7,193 | Select activity nature | ||||||||||
31/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 11,647 | Select activity nature | ||||||||||
31/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 8,422 | Select activity nature | ||||||||||
31/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 306 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:00:51 AM. |