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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 56,557 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 37,890 | Select activity nature | ||||||||||
09/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 58,112 | Select activity nature | ||||||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 30,944 | Select activity nature | ||||||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,391 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:18:05 PM. |