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/5 | Direct Receipts | 92,773 | Select activity nature | ||||||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 46,851 | Select activity nature | ||||||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 124,322 | Select activity nature | ||||||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 25,928 | Select activity nature | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 12,988 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 43,031 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:04:02 AM. |