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.) |
02/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 137,929 | Select activity nature | ||||||||||
02/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 13,227 | Select activity nature | ||||||||||
02/05/2020 | SFCC/2020-21/R/8 | Direct Receipts | 31,692 | Select activity nature | ||||||||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,216 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:47:35 PM. |