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.) |
04/03/2020 | SFCG/2019-20/R/41 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
10/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
25/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 7,314 | Select activity nature | ||||||||||
25/03/2020 | FFC/2019-20/R/18 | Direct Receipts | 8,131 | Select activity nature | ||||||||||
25/03/2020 | IAY/2019-20/R/7 | Direct Receipts | 7,759 | Select activity nature | ||||||||||
25/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 184 | Select activity nature | ||||||||||
25/03/2020 | SFCG/2019-20/R/43 | Direct Receipts | 1,291 | Select activity nature | ||||||||||
25/03/2020 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
25/03/2020 | SWMS/2019-20/R/8 | Direct Receipts | 15 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:51:44 AM. |