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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 14,054 | Select activity nature | 18/01/2020 | OWN/2019-20/C/2 | 35,000 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 105,441 | Select activity nature | 18/01/2020 | OWN/2019-20/C/3 | 10,000 | |||||||
18/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 35,000 | Select activity nature | 30/01/2020 | OWN/2019-20/C/4 | 15,000 | |||||||
18/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
20/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 78,683 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 39,736 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 7,040 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:58:36 AM. |