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.) |
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,390 | Select activity nature | ||||||||||
25/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 31,077 | Select activity nature | ||||||||||
25/09/2019 | HY/2019-20/R/3 | Direct Receipts | 1,713 | Select activity nature | ||||||||||
28/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 50 | Select activity nature | ||||||||||
28/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 709 | Select activity nature | ||||||||||
28/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 304 | Select activity nature | ||||||||||
28/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 21 | Select activity nature | ||||||||||
28/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 579 | Select activity nature | ||||||||||
28/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 612 | Select activity nature | ||||||||||
28/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 165 | Select activity nature | ||||||||||
30/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 36 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:06 AM. |