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.) |
10/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 180,667 | Select activity nature | ||||||||||
10/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 26,713 | Select activity nature | ||||||||||
10/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 16,104 | Select activity nature | ||||||||||
10/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 21,369 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 147,407 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 26,000 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,109,472 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 371,494 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 26,000 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,498,991 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 498,452 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 77,276 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:45:07 AM. |