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.) |
06/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 51,734 | Select activity nature | ||||||||||
06/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 131,144 | Select activity nature | ||||||||||
06/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 12,207 | Select activity nature | ||||||||||
06/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
06/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 1,508 | Select activity nature | ||||||||||
06/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 34,659 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 137,657 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:16:44 AM. |