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/16 | Direct Receipts | 39,172 | Select activity nature | ||||||||||
15/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
16/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
16/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 12,628 | Select activity nature | ||||||||||
23/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 619,133 | Select activity nature | ||||||||||
23/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 20,880 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:18:30 AM. |