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.) |
11/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 5,128 | Select activity nature | 16/10/2019 | SFCG/2019-20/C/17 | 7,500 | |||||||
11/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 28,708 | Select activity nature | ||||||||||
11/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
16/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 6,257 | Select activity nature | ||||||||||
16/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
17/10/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
17/10/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:05 PM. |