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.) |
21/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 9,533 | Select activity nature | ||||||||||
22/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 34,699 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 80,812 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 20,880 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:00:52 PM. |