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.) |
02/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 197 | Select activity nature | ||||||||||
10/09/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 416,994 | Select activity nature | ||||||||||
15/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
30/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,534 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 11,793 | Select activity nature | ||||||||||
30/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,184 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:17:13 AM. |