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.) |
05/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
11/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 19,418 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 24,303 | Select activity nature | ||||||||||
18/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
19/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 90,401 | Select activity nature | ||||||||||
20/11/2019 | SWMS/2019-20/R/13 | Direct Receipts | 28,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:51:52 PM. |