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.) |
02/01/2020 | SFCG/2019-20/R/19 | Direct Receipts | 107,613 | Select activity nature | ||||||||||
05/01/2020 | SFCG/2019-20/R/20 | Direct Receipts | 119,460 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 11,723 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:18:43 AM. |