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.) |
01/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 15,600 | Select activity nature | ||||||||||
04/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 241 | Select activity nature | ||||||||||
04/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 611 | Select activity nature | ||||||||||
04/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 188 | Select activity nature | ||||||||||
04/05/2020 | SWMS/2020-21/R/5 | Direct Receipts | 136 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:18:39 PM. |