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.) |
25/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 5,168 | Select activity nature | ||||||||||
25/03/2020 | IAY/2019-20/R/6 | Direct Receipts | 4,443 | Select activity nature | ||||||||||
25/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 157 | Select activity nature | ||||||||||
25/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 36 | Select activity nature | ||||||||||
25/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 1,664 | Select activity nature | ||||||||||
31/03/2020 | RHS/2019-20/R/2 | Direct Receipts | 11,672 | Select activity nature | ||||||||||
31/03/2020 | THS/2019-20/R/2 | Direct Receipts | 2,042 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:59 AM. |