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.) |
03/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 16,692 | Select activity nature | 10/05/2019 | SFCG/2019-20/C/2 | 31,251 | |||||||
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 786 | Select activity nature | 14/05/2019 | SWMS/2019-20/C/1 | 62,400 | |||||||
03/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 5,730 | Select activity nature | 22/05/2019 | OWN/2019-20/C/1 | 49,582 | |||||||
03/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 383 | Select activity nature | 22/05/2019 | OWN/2019-20/C/2 | 49,190 | |||||||
03/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 344 | Select activity nature | 24/05/2019 | SFCG/2019-20/C/10 | 226,801 | |||||||
08/05/2019 | SFCG/2019-20/R/16 | Direct Receipts | 45 | Select activity nature | ||||||||||
14/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 20,800 | Select activity nature | ||||||||||
14/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 20,800 | Select activity nature | ||||||||||
15/05/2019 | SFCG/2019-20/R/17 | Direct Receipts | 117,537 | Select activity nature | ||||||||||
15/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 31,131 | Select activity nature | ||||||||||
24/05/2019 | SFCG/2019-20/R/18 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:01 PM. |