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.) |
01/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 4,870 | Select activity nature | ||||||||||
04/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 137,105 | Select activity nature | ||||||||||
04/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 137,105 | Select activity nature | ||||||||||
04/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
04/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 14,349 | Select activity nature | ||||||||||
04/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:59:00 AM. |