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.) |
14/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 8,565 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,905 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 15,356 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 1,089 | Select activity nature | ||||||||||
31/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 198 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:17:10 PM. |