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.) |
03/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 229,798 | Select activity nature | 07/03/2020 | OWN/2019-20/C/12 | 17,900 | |||||||
03/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 27,361 | Select activity nature | 17/03/2020 | OWN/2019-20/C/13 | 38,200 | |||||||
07/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 17,900 | Select activity nature | 18/03/2020 | OWN/2019-20/C/14 | 1,000 | |||||||
17/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 38,200 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 257,160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:06:46 PM. |