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.) |
02/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 1,341 | Select activity nature | ||||||||||
02/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 80 | Select activity nature | ||||||||||
02/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 1,341 | Select activity nature | ||||||||||
02/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 419 | Select activity nature | ||||||||||
06/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,315 | Select activity nature | ||||||||||
07/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,065 | Select activity nature | ||||||||||
07/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 46,782 | Select activity nature | ||||||||||
07/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 34,522 | Select activity nature | ||||||||||
07/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:12:08 AM. |