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/6 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
23/09/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,915 | Select activity nature | ||||||||||
30/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 1,197 | Select activity nature | ||||||||||
30/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 28,140 | Select activity nature | ||||||||||
30/09/2020 | SWMS/2020-21/R/4 | Direct Receipts | 539 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:02 AM. |