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.) |
03/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 10,790 | Select activity nature | ||||||||||
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 169,529 | Select activity nature | ||||||||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 48,370 | Select activity nature | ||||||||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 349 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:20 PM. |