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.) |
08/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 308,084 | Select activity nature | ||||||||||
08/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
08/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 162,882 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,200 | Select activity nature | ||||||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 459,742 | Select activity nature | ||||||||||
29/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 54,741 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:02:26 AM. |