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.) |
07/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
14/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 50,947 | Select activity nature | ||||||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
14/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 28,753 | Select activity nature | ||||||||||
25/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 3,747 | Select activity nature | ||||||||||
25/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 555 | Select activity nature | ||||||||||
25/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 16,309 | Select activity nature | ||||||||||
25/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 4,426 | Select activity nature | ||||||||||
25/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 85 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:59 PM. |