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/53 | Direct Receipts | 8,382 | Select activity nature | ||||||||||
07/02/2020 | SFCG/2019-20/R/77 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
14/02/2020 | SFCG/2019-20/R/54 | Direct Receipts | 2,720 | Select activity nature | ||||||||||
14/02/2020 | SFCG/2019-20/R/55 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
15/02/2020 | SFCG/2019-20/R/56 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
19/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
21/02/2020 | SFCG/2019-20/R/57 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
24/02/2020 | SFCG/2019-20/R/58 | Direct Receipts | 20,200 | Select activity nature | ||||||||||
24/02/2020 | SFCG/2019-20/R/59 | Direct Receipts | 1,010 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:45:18 AM. |