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 | IAY/2019-20/R/3 | Direct Receipts | 2,187 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 42 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 307,278 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/33 | Direct Receipts | 349,091 | Select activity nature | ||||||||||
31/03/2020 | SWMS/2019-20/R/10 | Direct Receipts | 9,835 | Select activity nature | ||||||||||
31/03/2020 | SWMS/2019-20/R/8 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
31/03/2020 | SWMS/2019-20/R/9 | Direct Receipts | 184 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:07 AM. |