Voucher Wise Summary Report
Opening Balance | 1,335,888 | |||||||||||||
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.) |
01/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 11,993 | Select activity nature | ||||||||||
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 82 | Select activity nature | ||||||||||
01/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 18 | Select activity nature | ||||||||||
04/04/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
09/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 33,009 | Select activity nature | ||||||||||
26/04/2019 | MINES/2019-20/R/1 | Direct Receipts | 1,178,981 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:56:15 PM. |