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.) |
07/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 45,486 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,690 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,340 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 12,210 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,699 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 30,790 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 30,790 | Select activity nature | ||||||||||
30/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 49,680 | Select activity nature | ||||||||||
30/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 49,680 | Select activity nature | ||||||||||
30/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:02 PM. |