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.) |
31/05/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 821 | Select activity nature | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 364 | Select activity nature | ||||||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,375 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 270 | Select activity nature | ||||||||||
31/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 442 | Select activity nature | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 905 | Select activity nature | ||||||||||
31/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 204 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:35 PM. |