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.) |
14/06/2019 | SAS/2019-20/R/1 | Direct Receipts | 7,043 | Select activity nature | ||||||||||
14/06/2019 | SAS/2019-20/R/2 | Direct Receipts | 12,356 | Select activity nature | ||||||||||
14/06/2019 | STS/2019-20/R/6 | Direct Receipts | 12,356 | Select activity nature | ||||||||||
27/06/2019 | STS/2019-20/R/1 | Direct Receipts | 39,935 | Select activity nature | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,469 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 743 | Select activity nature | ||||||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:51 PM. |