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.) |
31/01/2020 | IAY/2019-20/R/1 | Direct Receipts | 115 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/118 | Direct Receipts | 184,318 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 4,931 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/36 | Direct Receipts | 1,782 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 566 | Select activity nature | ||||||||||
31/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 208,918 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:12:51 AM. |