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.) |
14/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 56,557 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 5,150 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 6,120 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
14/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 10,049 | Select activity nature | ||||||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 2,258 | Select activity nature | ||||||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 6,924 | Select activity nature | ||||||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 28,561 | Select activity nature | ||||||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 84,397 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:55 PM. |