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.) |
07/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 104,895 | Select activity nature | ||||||||||
31/01/2020 | NRLM/2019-20/R/4 | Direct Receipts | 175 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 45,809 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 16,843 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 2,128 | Select activity nature | ||||||||||
31/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 28,678 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:38:41 PM. |