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.) |
01/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 10,394 | Select activity nature | ||||||||||
01/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 15,070 | Select activity nature | ||||||||||
01/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 20,789 | Select activity nature | ||||||||||
01/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 20,789 | Select activity nature | ||||||||||
01/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 10,394 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 838 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 836 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 836 | Select activity nature | ||||||||||
11/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 112,590 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,557 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 18,409 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 30,473 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 810 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 245 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 865 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 215 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:26:32 PM. |