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.) |
13/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
13/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
14/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
20/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 28,148 | Select activity nature | ||||||||||
21/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 10,875 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:19 AM. |