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.) |
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 51,035 | Select activity nature | 11/09/2019 | OWN/2019-20/C/5 | 2,838 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 34,191 | Select activity nature | 23/09/2019 | OWN/2019-20/C/6 | 2,924 | |||||||
16/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
21/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 327 | Select activity nature | ||||||||||
22/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,254 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 343 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:27 AM. |