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 | 7,800 | Select activity nature | ||||||||||
12/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
23/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 29,628 | Select activity nature | ||||||||||
23/12/2019 | SFCG/2019-20/R/43 | Direct Receipts | 14,128 | Select activity nature | ||||||||||
24/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
31/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 344 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:02 PM. |