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.) |
01/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 44,401 | Select activity nature | ||||||||||
02/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 48,410 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,430 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 8,170 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 17,438 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:46:32 PM. |