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.) |
05/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 7,815 | Select activity nature | ||||||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,001 | Select activity nature | ||||||||||
30/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 60 | Select activity nature | ||||||||||
30/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 32 | Select activity nature | ||||||||||
30/03/2020 | SFCG/2019-20/R/39 | Direct Receipts | 11,269 | Select activity nature | ||||||||||
30/03/2020 | SFCG/2019-20/R/41 | Direct Receipts | 269 | Select activity nature | ||||||||||
30/03/2020 | SWMS/2019-20/R/17 | Direct Receipts | 103 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:18:30 PM. |