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.) |
05/11/2019 | SWMS/2019-20/R/8 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
09/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 2,669 | Select activity nature | ||||||||||
09/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 282 | Select activity nature | ||||||||||
09/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 70 | Select activity nature | ||||||||||
09/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 14,659 | Select activity nature | ||||||||||
10/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
15/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 59,921 | Select activity nature | ||||||||||
18/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 1,101 | Select activity nature | ||||||||||
18/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
19/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 27,738 | Select activity nature | ||||||||||
21/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 1,788,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:42:22 AM. |