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.) |
13/08/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
16/08/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
16/08/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 26,700 | Select activity nature | ||||||||||
31/08/2019 | BASP/2019-20/R/2 | Direct Receipts | 1,359 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,860 | Select activity nature | ||||||||||
31/08/2019 | SDP/2019-20/R/2 | Direct Receipts | 4,085 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:10 PM. |