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.) |
29/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 18,000 | Select activity nature | 29/01/2020 | OWN/2019-20/C/10 | 18,000 | |||||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 152,504 | Select activity nature | ||||||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 204,366 | Select activity nature | ||||||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 8,513 | Select activity nature | ||||||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 77,016 | Select activity nature | ||||||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 16,995 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:44:05 AM. |