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.) |
01/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 12,371.06 | Select activity nature | 22/01/2020 | OWN/2019-20/C/18 | 110 | |||||||
01/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 619.75 | Select activity nature | 28/01/2020 | OWN/2019-20/C/19 | 165 | |||||||
01/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 42.13 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 150 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 15 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 540 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 10 | Select activity nature | ||||||||||
24/01/2020 | PAR/2019-20/R/1 | Direct Receipts | 106,637 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:26:00 AM. |