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.) |
06/10/2020 | PF/2020-21/R/2 | Direct Receipts | 40,573 | Select activity nature | ||||||||||
06/10/2020 | SFCG/2020-21/R/2 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
07/10/2020 | SWMS/2020-21/R/5 | Direct Receipts | 15,600 | Select activity nature | ||||||||||
08/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 15,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:16:09 AM. |