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 | FFC/2019-20/R/15 | Direct Receipts | 9,199 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 18,059 | Select activity nature | ||||||||||
31/03/2020 | IAY/2019-20/R/8 | Direct Receipts | 9,865 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 3,752 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/33 | Direct Receipts | 118 | Select activity nature | ||||||||||
31/03/2020 | SWMS/2019-20/R/12 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
31/03/2020 | SWMS/2019-20/R/13 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
31/03/2020 | SWMS/2019-20/R/14 | Direct Receipts | 191 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:42:38 PM. |