Voucher Wise Summary Report
Opening Balance | 1,947,154.7 | |||||||||||||
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.) |
08/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,016 | Select activity nature | ||||||||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,181 | Select activity nature | ||||||||||
08/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 738 | Select activity nature | ||||||||||
08/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 9,009 | Select activity nature | ||||||||||
08/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 139 | Select activity nature | ||||||||||
26/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 23,700 | Select activity nature | ||||||||||
26/04/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:12:54 PM. |