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.) |
12/11/2019 | SWMS/2019-20/R/12 | Direct Receipts | 18,200 | Select activity nature | ||||||||||
15/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 764,297 | Select activity nature | ||||||||||
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
26/11/2019 | SFCG/2019-20/R/44 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
29/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
29/11/2019 | SFCG/2019-20/R/41 | Direct Receipts | 39,776 | Select activity nature | ||||||||||
29/11/2019 | SFCG/2019-20/R/45 | Direct Receipts | 19,545 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:20:55 PM. |