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.) |
02/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 437 | Select activity nature | ||||||||||
02/01/2020 | SFCG/2019-20/R/21 | Direct Receipts | 725 | Select activity nature | ||||||||||
02/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 6,595 | Select activity nature | ||||||||||
02/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 144 | Select activity nature | ||||||||||
12/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,579 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 50,305 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:14:41 AM. |