Voucher Wise Summary Report
Opening Balance | 1,506,415 | |||||||||||||
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.) |
20/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 372 | Select activity nature | ||||||||||
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 332,523 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 79 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 97 | Select activity nature | ||||||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 10,744 | Select activity nature | ||||||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 432 | Select activity nature | ||||||||||
30/04/2019 | SWMS/2019-20/R/2 | Direct Receipts | 136 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:30 AM. |