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.) |
19/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 320,902 | Select activity nature | ||||||||||
20/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 670 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
21/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,198 | Select activity nature | ||||||||||
22/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 79,149.68 | Select activity nature | ||||||||||
22/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 338,414 | Select activity nature | ||||||||||
25/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 320,902 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:24:41 PM. |