Voucher Wise Summary Report
Opening Balance | 4,003,788.9 | |||||||||||||
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.) |
02/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 567 | Select activity nature | ||||||||||
02/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 360,000 | Select activity nature | ||||||||||
06/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 900 | Select activity nature | ||||||||||
13/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 157,598 | Select activity nature | ||||||||||
13/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 5,740 | Select activity nature | ||||||||||
13/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 29,022 | Select activity nature | ||||||||||
13/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 32,568 | Select activity nature | ||||||||||
13/04/2020 | SWMS/2020-21/R/1 | Direct Receipts | 26,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:00:31 AM. |