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.) |
04/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
05/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 296,427 | Select activity nature | ||||||||||
05/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 198,642 | Select activity nature | ||||||||||
05/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 3,090 | Select activity nature | ||||||||||
05/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 35,296 | Select activity nature | ||||||||||
05/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 100,316 | Select activity nature | ||||||||||
05/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 10,205 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 230,015 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 61,000 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:33:27 PM. |