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.) |
07/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 7,953 | Select activity nature | ||||||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 91,214 | Select activity nature | ||||||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 68,068 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 3,985 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 34,375 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,310 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:35:54 PM. |