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.) |
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 251,626 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
15/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 168,578 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 396,219 | Select activity nature | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 23,985 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:24 AM. |