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 | 140,598 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
14/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 5,613 | Select activity nature | ||||||||||
14/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 17,213 | Select activity nature | ||||||||||
14/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 71,003 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,840 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 209,809 | Select activity nature | ||||||||||
27/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 24,982 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:36 AM. |