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 | 165,503 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 110,879 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 170,054 | Select activity nature | ||||||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 90,551 | Select activity nature | ||||||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,776 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:28:30 AM. |