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.) |
03/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,810 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,201 | Select activity nature | ||||||||||
04/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 21,897 | Select activity nature | ||||||||||
04/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 280,688 | Select activity nature | ||||||||||
04/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,047 | Select activity nature | ||||||||||
06/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
08/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 480 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 680 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 1,645 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 488 | Select activity nature | ||||||||||
24/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 209,458 | Select activity nature | ||||||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 11,491 | Select activity nature | ||||||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 105,778 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 1,365 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 2,961 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,518 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:00:16 AM. |