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.) |
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 544 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 341 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 1,310 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/33 | Direct Receipts | 14,864 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:28:35 AM. |