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.) |
12/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
12/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
21/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 19,833 | Select activity nature | ||||||||||
23/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 31,778 | Select activity nature | ||||||||||
23/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
25/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 288 | Select activity nature | ||||||||||
31/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 223 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:19 PM. |