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.) |
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 37,307 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
15/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 24,994 | Select activity nature | ||||||||||
19/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 71,636 | Select activity nature | ||||||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 58,745 | Select activity nature | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 3,556 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:00:49 AM. |