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.) |
15/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 113,642 | Select activity nature | 04/06/2019 | SFCG/2019-20/C/2 | 34,261 | |||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 178,072 | Select activity nature | ||||||||||
29/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 5,307 | Select activity nature | ||||||||||
30/06/2019 | MTS/2019-20/R/2 | Direct Receipts | 32 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,339 | Select activity nature | ||||||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 689 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:22:01 AM. |