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.) |
01/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 136,991 | Select activity nature | 27/01/2020 | OWN/2019-20/C/10 | 25,000 | |||||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 328,227 | Select activity nature | ||||||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 12,654 | Select activity nature | ||||||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 43,249 | Select activity nature | ||||||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 439,846 | Select activity nature | ||||||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 165,757 | Select activity nature | ||||||||||
31/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 21,665 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:11:37 PM. |