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.) |
02/01/2020 | IAY/2019-20/R/6 | Direct Receipts | 1,051 | Select activity nature | ||||||||||
02/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 731 | Select activity nature | ||||||||||
02/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 15,199 | Select activity nature | ||||||||||
02/01/2020 | SWMS/2019-20/R/6 | Direct Receipts | 42 | Select activity nature | ||||||||||
28/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 15,600 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,531 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:13:05 AM. |