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/14 | Direct Receipts | 1,583 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 20,831 | Select activity nature | ||||||||||
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 87 | Select activity nature | ||||||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 32,465 | Select activity nature | ||||||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 147,058 | Select activity nature | ||||||||||
08/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 109,739 | Select activity nature | ||||||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 55,419 | Select activity nature | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 44 | Select activity nature | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 16,262 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:06 AM. |