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.) |
13/12/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | Select activity nature | 03/12/2019 | SFCG/2019-20/C/20 | 33,553 | |||||||
13/12/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
16/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 8,312 | Select activity nature | ||||||||||
16/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
23/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 29,628 | Select activity nature | ||||||||||
25/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 313 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:12 AM. |