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/5 | Direct Receipts | 11,003 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 10,220 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/43 | Direct Receipts | 16,816 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/44 | Direct Receipts | 182 | Select activity nature | ||||||||||
31/03/2020 | SWMS/2019-20/R/9 | Direct Receipts | 124 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:41:40 PM. |