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.) |
04/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 34,207 | Select activity nature | ||||||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 69,899 | Select activity nature | ||||||||||
08/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 250,904 | Select activity nature | ||||||||||
23/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 187,232 | Select activity nature | ||||||||||
23/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 34,864 | Select activity nature | ||||||||||
23/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 94,554 | Select activity nature | ||||||||||
23/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 17,135 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,291 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:47:01 AM. |