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.) |
04/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 309,940 | Select activity nature | ||||||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 41,071 | Select activity nature | ||||||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 2,443 | Select activity nature | ||||||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 231,287 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 1,219 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 20,573 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 116,802 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:11:51 AM. |