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.) |
06/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 217,718 | Select activity nature | ||||||||||
06/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 217,718 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 762,931 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 13,287 | Select activity nature | ||||||||||
31/03/2020 | IAY/2019-20/R/6 | Direct Receipts | 3,693 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/34 | Direct Receipts | 341,014 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 9,741 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 33,979 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 321 | Select activity nature | ||||||||||
31/03/2020 | SWMS/2019-20/R/11 | Direct Receipts | 769 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:11 AM. |