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.) |
04/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 223,250 | Select activity nature | ||||||||||
04/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 149,566 | Select activity nature | ||||||||||
18/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 215,000 | Select activity nature | ||||||||||
27/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,699 | Select activity nature | ||||||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 229,150 | Select activity nature | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 21,280 | Select activity nature | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 351,536 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:34:23 AM. |