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/5 | Direct Receipts | 8,601 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/42 | Direct Receipts | 11,647 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/43 | Direct Receipts | 9,062 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/44 | Direct Receipts | 1,136 | Select activity nature | ||||||||||
31/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 31,200 | Select activity nature | ||||||||||
31/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 122 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:26:34 PM. |