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 | 331,898 | Select activity nature | ||||||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 444,765 | Select activity nature | ||||||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 58,720 | Select activity nature | ||||||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 29,414 | Select activity nature | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 218 | Select activity nature | ||||||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 436 | Select activity nature | ||||||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 167,611 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:54:29 PM. |