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.) |
08/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 5,540 | Select activity nature | ||||||||||
08/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 275 | Select activity nature | ||||||||||
08/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 13,666 | Select activity nature | ||||||||||
08/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 187 | Select activity nature | ||||||||||
08/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 37 | Select activity nature | ||||||||||
10/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 121,762 | Select activity nature | ||||||||||
13/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
13/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
19/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 12,500 | Select activity nature | ||||||||||
19/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:34:58 AM. |