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.) |
01/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 39,390 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 8,100 | Select activity nature | ||||||||||
14/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 244,583 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
14/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 15,524 | Select activity nature | ||||||||||
14/02/2020 | SFCC/2019-20/R/12 | Direct Receipts | 64,038 | Select activity nature | ||||||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 9,764 | Select activity nature | ||||||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 29,943 | Select activity nature | ||||||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 123,516 | Select activity nature | ||||||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 364,981 | Select activity nature | ||||||||||
27/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 43,459 | Select activity nature | ||||||||||
27/02/2020 | SFCC/2019-20/R/13 | Direct Receipts | 22,532 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:44 AM. |