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/16 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
19/03/2020 | SFCG/2019-20/R/51 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
30/03/2020 | SFCG/2019-20/R/52 | Direct Receipts | 600 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,544 | Select activity nature | ||||||||||
31/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 41 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/43 | Direct Receipts | 12,417 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/45 | Direct Receipts | 60 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/53 | Direct Receipts | 5,362 | Select activity nature | ||||||||||
31/03/2020 | SWMS/2019-20/R/17 | Direct Receipts | 123 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:08:21 PM. |