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/9 | Direct Receipts | 484,730 | Select activity nature | ||||||||||
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 142,538 | Select activity nature | ||||||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 6,972 | Select activity nature | ||||||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 27,925 | Select activity nature | ||||||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 106,366 | Select activity nature | ||||||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 53,716 | Select activity nature | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 13,928 | Select activity nature | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 3,493 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:45 PM. |