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.) |
06/02/2020 | SFCG/2019-20/R/10 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 4,483 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 3,025 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 935 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 2,940 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:47 PM. |