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/12 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
07/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,360 | Select activity nature | ||||||||||
25/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,006 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 181 | Select activity nature | ||||||||||
25/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 6,775 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:48 AM. |