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.) |
01/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 18,403 | Select activity nature | ||||||||||
06/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 236,778 | Select activity nature | ||||||||||
06/10/2020 | FFC/2020-21/R/13 | Direct Receipts | 1 | Select activity nature | ||||||||||
07/10/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
21/10/2020 | SWMS/2020-21/R/4 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 11,400 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,344 | Select activity nature | ||||||||||
31/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 649 | Select activity nature | ||||||||||
31/10/2020 | SWMS/2020-21/R/5 | Direct Receipts | 148 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:14:00 AM. |