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.) |
31/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 6,471 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 64 | Select activity nature | ||||||||||
31/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 41 | Select activity nature | ||||||||||
31/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 12,578 | Select activity nature | ||||||||||
31/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 2,161 | Select activity nature | ||||||||||
31/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 41 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:20 AM. |