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.) |
01/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,745 | Select activity nature | ||||||||||
07/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 8,120 | Select activity nature | ||||||||||
07/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 14,735 | Select activity nature | ||||||||||
07/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
08/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
31/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 25 | Select activity nature | ||||||||||
31/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 510 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:58 AM. |