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.) |
18/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 38,962 | Select activity nature | ||||||||||
18/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 38,962 | Select activity nature | ||||||||||
18/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
18/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 53,653 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
31/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 10,351 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
31/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
31/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 6,230 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:40:41 AM. |