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 | 215,213 | Select activity nature | ||||||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 108,684 | Select activity nature | ||||||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 288,399 | Select activity nature | ||||||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 72,010 | Select activity nature | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 36,072 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 23,500 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:11:58 PM. |