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.) |
13/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,072 | Select activity nature | ||||||||||
17/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
17/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 35,792 | Select activity nature | ||||||||||
17/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 11,046 | Select activity nature | ||||||||||
30/09/2019 | IAY/2019-20/R/3 | Direct Receipts | 79 | Select activity nature | ||||||||||
30/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 14,965 | Select activity nature | ||||||||||
30/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 7,572 | Select activity nature | ||||||||||
30/09/2019 | SFCG/2019-20/R/26 | Direct Receipts | 686 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:04:55 AM. |