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.) |
08/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 39,788 | Select activity nature | ||||||||||
08/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 20,093 | Select activity nature | ||||||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 928 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 550 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:02:49 AM. |