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 | 113,410 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
15/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 75,980 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,967 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,180 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,494 | Select activity nature | ||||||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 178,580 | Select activity nature | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,810 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:29:38 PM. |