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.) |
01/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
03/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 108,764 | Select activity nature | ||||||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 28,623 | Select activity nature | ||||||||||
03/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 17,649 | Select activity nature | ||||||||||
13/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 81,164 | Select activity nature | ||||||||||
13/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 40,988 | Select activity nature | ||||||||||
13/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 8,840 | Select activity nature | ||||||||||
13/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 14,276 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:39:07 AM. |