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.) |
31/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 1,185 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 120.48 | Select activity nature | ||||||||||
31/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 280.96 | Select activity nature | ||||||||||
31/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 296.99 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:33:33 AM. |