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.) |
05/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 39,496 | Select activity nature | 10/02/2020 | OWN/2019-20/C/2 | 20,000 | |||||||
06/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 24,077 | Select activity nature | 12/02/2020 | OWN/2019-20/C/3 | 11,000 | |||||||
10/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,881 | Select activity nature | ||||||||||
10/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
10/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 15,311 | Select activity nature | ||||||||||
10/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 1,202 | Select activity nature | ||||||||||
10/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 180 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:04 AM. |