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.) |
27/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 9,774 | Select activity nature | ||||||||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 425,663 | Select activity nature | ||||||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 49,350 | Select activity nature | ||||||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 570,417 | Select activity nature | ||||||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 24,721 | Select activity nature | ||||||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 214,964 | Select activity nature | ||||||||||
31/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 3,840 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:04:51 PM. |