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 | FFC/2019-20/R/6 | Direct Receipts | 1,757 | Select activity nature | ||||||||||
02/01/2020 | IAY/2019-20/R/3 | Direct Receipts | 4,283 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 150 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 88 | Select activity nature | ||||||||||
02/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 12,038 | Select activity nature | ||||||||||
02/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 422 | Select activity nature | ||||||||||
02/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 4 | Select activity nature | ||||||||||
02/01/2020 | SWMS/2019-20/R/6 | Direct Receipts | 82 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:24:41 PM. |