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.) |
19/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | Select activity nature | 07/08/2019 | SFCG/2019-20/C/19 | 29,890 | |||||||
19/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 27,608 | Select activity nature | 07/08/2019 | SFCG/2019-20/C/20 | 18,800 | |||||||
19/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 74,154 | Select activity nature | 08/08/2019 | SFCG/2019-20/C/21 | 24,790 | |||||||
Direct Receipts | Select activity nature | 08/08/2019 | SFCG/2019-20/C/22 | 12,400 | ||||||||||
Direct Receipts | Select activity nature | 22/08/2019 | SFCG/2019-20/C/23 | 44,657 | ||||||||||
Direct Receipts | Select activity nature | 22/08/2019 | SFCG/2019-20/C/24 | 34,450 | ||||||||||
Direct Receipts | Select activity nature | 22/08/2019 | SFCG/2019-20/C/25 | 24,645 | ||||||||||
Direct Receipts | Select activity nature | 22/08/2019 | SFCG/2019-20/C/26 | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:03:10 PM. |