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.) |
06/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 217,176 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 13,510 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,639 | Select activity nature | ||||||||||
10/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 56,006 | Select activity nature | ||||||||||
10/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 8,264 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 6,775 | Select activity nature | ||||||||||
26/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 26,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:51 AM. |