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.) |
09/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
20/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 105,812 | Select activity nature | ||||||||||
31/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 14,658 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,224 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 206 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 11,047 | Select activity nature | ||||||||||
31/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 114 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:48:56 PM. |