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 | FFC/2019-20/R/5 | Direct Receipts | 2,263 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/22 | Direct Receipts | 166 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 5,943 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 10,847 | Select activity nature | ||||||||||
31/03/2020 | SWMS/2019-20/R/9 | Direct Receipts | 304 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:45 PM. |