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.) |
27/03/2020 | SFCG/2019-20/R/9 | Direct Receipts | 21,600 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 17,438 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 1,512,341 | Select activity nature | ||||||||||
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 5,432 | Select activity nature | ||||||||||
31/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 541,428 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/10 | Direct Receipts | 16 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:10:06 PM. |