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.) |
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 115,990 | Select activity nature | ||||||||||
08/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
08/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 14,407 | Select activity nature | ||||||||||
08/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 58,576 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 29,220 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 68,954 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 5,911 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:20:25 AM. |