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.) |
04/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
07/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 45,982 | Select activity nature | ||||||||||
31/10/2020 | IAY/2020-21/R/5 | Direct Receipts | 1,085 | Select activity nature | ||||||||||
31/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,944 | Select activity nature | ||||||||||
31/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 10,213 | Select activity nature | ||||||||||
31/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 4,867 | Select activity nature | ||||||||||
31/10/2020 | SWMS/2020-21/R/13 | Direct Receipts | 76 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:41 PM. |