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.) |
07/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 23,591 | Select activity nature | ||||||||||
07/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 650 | Select activity nature | ||||||||||
07/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
21/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 4,930 | Select activity nature | ||||||||||
21/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 4,960 | Select activity nature | ||||||||||
24/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 900 | Select activity nature | ||||||||||
26/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 6,700 | Select activity nature | ||||||||||
27/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:40 AM. |