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.) |
08/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
31/01/2020 | IAY/2019-20/R/3 | Direct Receipts | 1,361 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/36 | Direct Receipts | 143 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 828 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/38 | Direct Receipts | 11,916 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:25:58 PM. |