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.) |
03/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 10 | Select activity nature | ||||||||||
03/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 18,273 | Select activity nature | ||||||||||
13/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 17 | Select activity nature | ||||||||||
27/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 20 | Select activity nature | ||||||||||
27/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 184 | Select activity nature | ||||||||||
27/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 41,241 | Select activity nature | ||||||||||
27/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 32,804 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:25:53 AM. |