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.) |
07/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 13,897 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 6,070 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 607 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 7,560 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:43:52 PM. |