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.) |
11/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
26/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 53,007 | Select activity nature | ||||||||||
26/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 23,591 | Select activity nature | ||||||||||
28/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
28/12/2019 | SWMS/2019-20/R/14 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
31/12/2019 | IAY/2019-20/R/1 | Direct Receipts | 8,380 | Select activity nature | ||||||||||
31/12/2019 | NRLM/2019-20/R/2 | Direct Receipts | 80 | Select activity nature | ||||||||||
31/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 15,328 | Select activity nature | ||||||||||
31/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 1,469 | Select activity nature | ||||||||||
31/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 43 | Select activity nature | ||||||||||
31/12/2019 | SWMS/2019-20/R/13 | Direct Receipts | 80 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:45 PM. |