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/17 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
12/03/2020 | SFCG/2019-20/R/50 | Direct Receipts | 23,124 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 12,809 | Select activity nature | ||||||||||
31/03/2020 | IAY/2019-20/R/8 | Direct Receipts | 6,955 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/51 | Direct Receipts | 1,640 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/53 | Direct Receipts | 9,486 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/55 | Direct Receipts | 75 | Select activity nature | ||||||||||
31/03/2020 | SWMS/2019-20/R/18 | Direct Receipts | 141 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:52:15 PM. |