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.) |
12/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 176,516 | Select activity nature | ||||||||||
12/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 174 | Select activity nature | ||||||||||
12/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 89,142 | Select activity nature | ||||||||||
20/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 9,823 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 32,000 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:27 AM. |