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.) |
02/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 18,200 | Select activity nature | ||||||||||
03/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 110 | Select activity nature | ||||||||||
05/06/2020 | SFCG/2020-21/R/15 | Direct Receipts | 42,280 | Select activity nature | ||||||||||
10/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 704 | Select activity nature | ||||||||||
12/06/2020 | SFCG/2020-21/R/14 | Direct Receipts | 297 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:08:34 PM. |