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.) |
01/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 77,333.57 | Select activity nature | ||||||||||
01/08/2019 | SFCG/2019-20/R/1 | Direct Receipts | 617,847.75 | Select activity nature | ||||||||||
01/08/2019 | SFCG/2019-20/R/2 | Direct Receipts | 5,479 | Select activity nature | ||||||||||
20/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 31,735 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:44:06 PM. |