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/3 | Direct Receipts | 3,119 | Select activity nature | ||||||||||
25/03/2020 | NRLM/2019-20/R/5 | Direct Receipts | 54 | Select activity nature | ||||||||||
25/03/2020 | SFCG/2019-20/R/43 | Direct Receipts | 64 | Select activity nature | ||||||||||
25/03/2020 | SFCG/2019-20/R/47 | Direct Receipts | 16,296 | Select activity nature | ||||||||||
25/03/2020 | SFCG/2019-20/R/51 | Direct Receipts | 3,141 | Select activity nature | ||||||||||
30/03/2020 | SFCG/2019-20/R/52 | Direct Receipts | 42,000 | Select activity nature | ||||||||||
31/03/2020 | SWMS/2019-20/R/14 | Direct Receipts | 145 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:51 PM. |