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.) |
03/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 149,398 | Select activity nature | ||||||||||
03/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 17,788 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 167,187 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:12:49 AM. |