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.) |
10/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 23,099 | Select activity nature | ||||||||||
10/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,460,841 | Select activity nature | ||||||||||
10/03/2020 | SFCG/2019-20/R/20 | Direct Receipts | 158,706 | Select activity nature | ||||||||||
10/03/2020 | SFCG/2019-20/R/21 | Direct Receipts | 15,256 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:10:24 AM. |