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.) |
02/12/2019 | SFC/2019-20/R/5 | Direct Receipts | 273,160 | Select activity nature | ||||||||||
02/12/2019 | SFC/2019-20/R/6 | Direct Receipts | 1,000,000 | Select activity nature | ||||||||||
25/12/2019 | HY/2019-20/R/3 | Direct Receipts | 85 | Select activity nature | ||||||||||
25/12/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/12/2019 | SFC/2019-20/R/7 | Direct Receipts | 17,903 | Select activity nature | ||||||||||
27/12/2019 | SFC/2019-20/R/8 | Direct Receipts | 73,260 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:10 AM. |