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/8 | Direct Receipts | 4,160 | Select activity nature | ||||||||||
07/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 17,049 | Select activity nature | ||||||||||
07/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
19/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
25/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 5,805 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:40:03 AM. |