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.) |
01/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
15/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
15/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,470 | Select activity nature | ||||||||||
25/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 6,755 | Select activity nature | ||||||||||
25/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 839 | Select activity nature | ||||||||||
25/06/2020 | SFCG/2020-21/R/14 | Direct Receipts | 323 | Select activity nature | ||||||||||
25/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 7,740 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:02:51 AM. |