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.) |
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 67,516 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 3,656 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 14,398 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 68 | Select activity nature | ||||||||||
31/03/2020 | SWMS/2019-20/R/12 | Direct Receipts | 86 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:34:56 PM. |