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.) |
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 10,773 | Select activity nature | ||||||||||
30/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 394 | Select activity nature | ||||||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,012,150 | Select activity nature | ||||||||||
30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,986 | Select activity nature | ||||||||||
30/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 118 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:17:44 PM. |