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.) |
05/09/2019 | SURCHARGE/2019-20/R/7 | Direct Receipts | 32,551 | Select activity nature | ||||||||||
09/09/2019 | SURCHARGE/2019-20/R/8 | Direct Receipts | 1,500,000 | Select activity nature | ||||||||||
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,942 | Select activity nature | ||||||||||
10/09/2019 | SURCHARGE/2019-20/R/12 | Direct Receipts | 8,139 | Select activity nature | ||||||||||
18/09/2019 | SURCHARGE/2019-20/R/9 | Direct Receipts | 315,102 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:18:29 PM. |