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.) |
04/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
09/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 15,600 | Select activity nature | ||||||||||
25/09/2020 | IAY/2020-21/R/3 | Direct Receipts | 3,853 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 342 | Select activity nature | ||||||||||
25/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 740 | Select activity nature | ||||||||||
25/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 188 | Select activity nature | ||||||||||
25/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 557 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:05 PM. |