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.) |
06/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 222,952 | Select activity nature | ||||||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 13,927 | Select activity nature | ||||||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 112,593 | Select activity nature | ||||||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 13,152 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 46,000 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 14,250 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:35:19 AM. |