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.) |
01/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 3,632 | Select activity nature | ||||||||||
01/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 61,747 | Select activity nature | ||||||||||
03/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 124 | Select activity nature | ||||||||||
03/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 21,585 | Select activity nature | ||||||||||
03/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 3,333 | Select activity nature | ||||||||||
06/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 38,040 | Select activity nature | ||||||||||
06/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 43,908 | Select activity nature | ||||||||||
19/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 51 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:46:58 PM. |