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.) |
01/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 732,002 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
20/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 727,452 | Select activity nature | ||||||||||
29/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 2,732 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 28 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 35 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 22 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/02/2020 | PPMS/2019-20/R/3 | Direct Receipts | 1,896 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:20 AM. |