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.) |
14/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 58,298 | Select activity nature | 24/01/2020 | OWN/2019-20/C/26 | 517 | |||||||
14/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 36,800 | Select activity nature | 29/01/2020 | OWN/2019-20/C/27 | 4,850 | |||||||
24/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 470 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 47 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 4,410 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 440 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:53 AM. |