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.) |
09/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 15,556 | Select activity nature | 23/10/2020 | OWN/2020-21/C/3 | 6,300 | |||||||
09/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 67,376 | Select activity nature | 23/10/2020 | OWN/2020-21/C/4 | 50,000 | |||||||
09/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,727 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 573 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 45,455 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,545 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:24:01 AM. |