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.) |
31/03/2020 | 3SFC/2019-20/R/4 | Direct Receipts | 7,183 | Select activity nature | ||||||||||
31/03/2020 | 3SFC/2019-20/R/7 | Direct Receipts | 54,522 | Select activity nature | ||||||||||
31/03/2020 | IWDP/2019-20/R/1 | Direct Receipts | 441,000 | Select activity nature | ||||||||||
31/03/2020 | IWDP/2019-20/R/2 | Direct Receipts | 1,108 | Select activity nature | ||||||||||
31/03/2020 | MMAGY/2019-20/R/1 | Direct Receipts | 5,524 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 4,646 | Select activity nature | ||||||||||
31/03/2020 | RAYEAAY/2019-20/R/4 | Direct Receipts | 842 | Select activity nature | ||||||||||
31/03/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 529 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:30 PM. |