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/20 | Direct Receipts | 17,051 | Select activity nature | 09/01/2020 | OWN/2019-20/C/6 | 10,000 | |||||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 30,286 | Select activity nature | ||||||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 262 | Select activity nature | ||||||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 138,017 | Select activity nature | ||||||||||
18/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 17,429 | Select activity nature | ||||||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 102,993 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 52,012 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 131 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 15,170 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:52 PM. |