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.) |
06/03/2020 | SWMS/2019-20/R/14 | Direct Receipts | 18,200 | Select activity nature | ||||||||||
24/03/2020 | SFCG/2019-20/R/41 | Direct Receipts | 15,510 | Select activity nature | ||||||||||
25/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 965 | Select activity nature | ||||||||||
25/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 220 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:20:35 AM. |