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.) |
31/03/2020 | IAY/2019-20/R/2 | Direct Receipts | 12,615 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/44 | Direct Receipts | 5,578 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:51:09 PM. |