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.) |
26/11/2019 | HY/2019-20/R/3 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 177 | Select activity nature | ||||||||||
26/11/2019 | SFC/2019-20/R/10 | Direct Receipts | 227,633 | Select activity nature | ||||||||||
29/11/2019 | SFC/2019-20/R/11 | Direct Receipts | 18,720 | Select activity nature | ||||||||||
29/11/2019 | SFC/2019-20/R/12 | Direct Receipts | 15,780 | Select activity nature | ||||||||||
30/11/2019 | HY/2019-20/R/4 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
30/11/2019 | HY/2019-20/R/5 | Direct Receipts | 21 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:17:02 AM. |