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/15 | Direct Receipts | 26,000 | Select activity nature | ||||||||||
12/03/2020 | SFCG/2019-20/R/46 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
18/03/2020 | SFCG/2019-20/R/47 | Direct Receipts | 4,570 | Select activity nature | ||||||||||
20/03/2020 | SFCG/2019-20/R/48 | Direct Receipts | 6,050 | Select activity nature | ||||||||||
21/03/2020 | SFCG/2019-20/R/49 | Direct Receipts | 9,900 | Select activity nature | ||||||||||
24/03/2020 | SFCG/2019-20/R/51 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
31/03/2020 | IAY/2019-20/R/1 | Direct Receipts | 20,921 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/50 | Direct Receipts | 644 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/53 | Direct Receipts | 1,550 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/55 | Direct Receipts | 75 | Select activity nature | ||||||||||
31/03/2020 | SWMS/2019-20/R/16 | Direct Receipts | 215 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:55:11 PM. |