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.) |
05/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 102,596 | Select activity nature | 28/02/2020 | OWN/2019-20/C/2 | 19,771 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 22,196 | Select activity nature | ||||||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 44,506 | Select activity nature | ||||||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 51,812 | Select activity nature | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 137,485 | Select activity nature | ||||||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 10,894 | Select activity nature | ||||||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 5,457 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 19,771 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:22:41 AM. |