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.) |
04/09/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
17/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,817 | Select activity nature | ||||||||||
17/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 25,050 | Select activity nature | ||||||||||
19/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 20,128 | Select activity nature | ||||||||||
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,316 | Select activity nature | ||||||||||
30/09/2019 | NRLM/2019-20/R/2 | Direct Receipts | 17 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,023 | Select activity nature | ||||||||||
30/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 4,189 | Select activity nature | ||||||||||
30/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 1,818 | Select activity nature | ||||||||||
30/09/2019 | SWMS/2019-20/R/5 | Direct Receipts | 675 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:55:30 PM. |