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.) |
01/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 47,335 | Select activity nature | ||||||||||
05/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 54,500 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 77,776 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 37,185 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 29,624 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 38,866 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 61,187 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:55 AM. |