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.) |
06/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 301,436 | Select activity nature | ||||||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 696 | Select activity nature | ||||||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 152,229 | Select activity nature | ||||||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 40,983 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 11,062 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:49:29 AM. |