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.) |
11/03/2020 | SFCG/2019-20/R/52 | Direct Receipts | 10,550 | Select activity nature | ||||||||||
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 9,241 | Select activity nature | ||||||||||
31/03/2020 | NRLM/2019-20/R/4 | Direct Receipts | 183 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/45 | Direct Receipts | 576 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/48 | Direct Receipts | 5,936 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/53 | Direct Receipts | 3,677 | Select activity nature | ||||||||||
31/03/2020 | SWMS/2019-20/R/10 | Direct Receipts | 66 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:05 PM. |