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 | FFC/2019-20/R/6 | Direct Receipts | 7,114 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/33 | Direct Receipts | 44 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/39 | Direct Receipts | 2,881 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/45 | Direct Receipts | 79 | Select activity nature | ||||||||||
31/03/2020 | SWMS/2019-20/R/13 | Direct Receipts | 168 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:37 PM. |