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.) |
06/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 156,000 | Select activity nature | ||||||||||
09/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,103 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:00 PM. |