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.) |
31/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 2,373,466 | Select activity nature | ||||||||||
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 4,206 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/33 | Direct Receipts | 552,439 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/34 | Direct Receipts | 25,252 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 2,951 | Select activity nature | ||||||||||
31/03/2020 | SWMS/2019-20/R/13 | Direct Receipts | 193 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:45 PM. |