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 | IAY/2019-20/R/4 | Direct Receipts | 406 | Select activity nature | ||||||||||
02/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 259 | Select activity nature | ||||||||||
02/01/2020 | SFCG/2019-20/R/36 | Direct Receipts | 10,900 | Select activity nature | ||||||||||
02/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 2,518 | Select activity nature | ||||||||||
02/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 214 | Select activity nature | ||||||||||
13/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:00:34 AM. |