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/16 | Direct Receipts | 21,935 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 5,875 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 11,350 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:00 PM. |