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.) |
11/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 24,058 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/21 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/22 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 1,749 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:16:17 AM. |